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.) |
03/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 300 | 11/11/2022 | OWN/2022-23/P/13 | Expenditures | 175,048 | 04/11/2022 | OWN/2022-23/C/32 | 47,077 | ||||
03/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 46,777 | Expenditures | 11/11/2022 | OWN/2022-23/C/31 | 99,962 | |||||||
09/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 400 | Expenditures | 16/11/2022 | OWN/2022-23/C/30 | 38,579 | |||||||
10/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 16,105 | Expenditures | 24/11/2022 | OWN/2022-23/C/29 | 39,579 | |||||||
10/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 83,457 | Expenditures | 29/11/2022 | OWN/2022-23/C/28 | 18,962 | |||||||
11/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 162,766 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 38,579 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 74,248 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 39,579 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 18,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:15 AM. |