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.) |
05/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 49,242 | 08/11/2022 | OWN/2022-23/P/10 | Expenditures | 18,733 | 05/11/2022 | OWN/2022-23/C/6 | 49,242 | ||||
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 27,000 | 08/11/2022 | OWN/2022-23/P/11 | Expenditures | 35,500 | 08/11/2022 | OWN/2022-23/C/7 | 134,138 | ||||
27/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,000 | 08/11/2022 | OWN/2022-23/P/12 | Expenditures | 8,976 | 14/11/2022 | OWN/2022-23/C/8 | 27,000 | ||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/13 | Expenditures | 11,109 | 29/11/2022 | OWN/2022-23/C/9 | 4,000 | |||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/9 | Expenditures | 18,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:05 PM. |