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.) |
07/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 109,577 | 04/11/2022 | OWN/2022-23/P/65 | Expenditures | 14,000 | 17/11/2022 | OWN/2022-23/C/10 | 39,948 | ||||
14/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 16,448 | 04/11/2022 | OWN/2022-23/P/66 | Expenditures | 51,400 | 21/11/2022 | OWN/2022-23/C/11 | 149,316 | ||||
21/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 125,318 | 04/11/2022 | OWN/2022-23/P/67 | Expenditures | 20,000 | |||||||
21/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 24,000 | 04/11/2022 | OWN/2022-23/P/68 | Expenditures | 28,600 | |||||||
30/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 43,000 | 11/11/2022 | OWN/2022-23/P/69 | Expenditures | 151,500 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/70 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/71 | Expenditures | 118,083 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/72 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/73 | Expenditures | 56,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:42 AM. |