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/32 | Direct Receipts | 37,748 | 22/11/2022 | OWN/2022-23/P/7 | Expenditures | 164,790 | 03/11/2022 | OWN/2022-23/C/14 | 27,615 | ||||
08/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,036 | Expenditures | 04/11/2022 | OWN/2022-23/C/15 | 10,133 | |||||||
08/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 79 | Expenditures | 08/11/2022 | OWN/2022-23/C/16 | 1,115 | |||||||
09/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,756 | Expenditures | 25/11/2022 | OWN/2022-23/C/17 | 37,000 | |||||||
09/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,345 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 16,775 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 14,621 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 37,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:18 PM. |