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.) |
07/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 142,033 | 02/12/2022 | OWN/2022-23/P/9 | Expenditures | 758,620 | 07/12/2022 | OWN/2022-23/C/42 | 142,033 | ||||
13/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 14,505 | Expenditures | 13/12/2022 | OWN/2022-23/C/43 | 14,505 | |||||||
21/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 6,528 | Expenditures | 21/12/2022 | OWN/2022-23/C/49 | 6,528 | |||||||
22/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 45,861 | Expenditures | 22/12/2022 | OWN/2022-23/C/44 | 5,647 | |||||||
22/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,945 | Expenditures | 22/12/2022 | OWN/2022-23/C/45 | 45,861 | |||||||
22/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 5,647 | Expenditures | 22/12/2022 | OWN/2022-23/C/46 | 3,945 | |||||||
26/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 7,788 | Expenditures | 26/12/2022 | OWN/2022-23/C/48 | 7,788 | |||||||
29/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 40,499 | Expenditures | 29/12/2022 | OWN/2022-23/C/47 | 40,499 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:29 PM. |