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/19 | Direct Receipts | 5,768 | 11/11/2022 | OWN/2022-23/P/7 | Expenditures | 90,680 | 04/11/2022 | OWN/2022-23/C/9 | 26,902 | ||||
02/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,691 | Expenditures | 19/11/2022 | OWN/2022-23/C/10 | 11,164 | |||||||
03/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,763 | Expenditures | 22/11/2022 | OWN/2022-23/C/11 | 14,900 | |||||||
04/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,680 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 39,767 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,102 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,062 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 14,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:51 PM. |