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.) |
11/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 121,134 | 09/11/2022 | OWN/2022-23/P/25 | Expenditures | 32,500 | |||||||
16/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 155,271 | 09/11/2022 | OWN/2022-23/P/26 | Expenditures | 35,460 | |||||||
16/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 175,813 | 09/11/2022 | OWN/2022-23/P/27 | Expenditures | 179,958 | |||||||
16/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 251,271 | 24/11/2022 | OWN/2022-23/P/23 | Expenditures | 25,983 | |||||||
16/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 167,087 | 24/11/2022 | OWN/2022-23/P/24 | Expenditures | 178,413 | |||||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 118,033 | 24/11/2022 | OWN/2022-23/P/28 | Expenditures | 330,356 | |||||||
16/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 284,703 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 121,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:47 PM. |