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.) |
02/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,756 | 05/11/2022 | OWN/2022-23/P/3 | Expenditures | 118,000 | 02/11/2022 | OWN/2022-23/C/14 | 12,756 | ||||
02/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 14,055 | Expenditures | 02/11/2022 | OWN/2022-23/C/15 | 14,055 | |||||||
11/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 35,365 | Expenditures | 05/11/2022 | OWN/2022-23/C/27 | 118,000 | |||||||
21/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 28,813 | Expenditures | 28/11/2022 | OWN/2022-23/C/3 | 10,943 | |||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,943 | Expenditures | 28/11/2022 | OWN/2022-23/C/4 | 10,458 | |||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,458 | Expenditures | 28/11/2022 | OWN/2022-23/C/5 | 13,391 | |||||||
28/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,391 | Expenditures | 28/11/2022 | OWN/2022-23/C/6 | 10,788 | |||||||
28/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:17 PM. |