Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | 03/11/2022 | OWN/2022-23/P/14 | Expenditures | 119,773 | 05/11/2022 | OWN/2022-23/C/11 | 65,277 | ||||
05/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 65,277 | Expenditures | 15/11/2022 | OWN/2022-23/C/12 | 40,100 | |||||||
09/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 25,419 | Expenditures | 19/11/2022 | OWN/2022-23/C/13 | 13,992 | |||||||
09/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 17,912 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 88,381 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 40,100 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 13,092 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 96,008 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 26,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:31 AM. |