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.) |
03/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 665 | 23/11/2022 | OWN/2022-23/P/7 | Expenditures | 311,125 | 25/11/2022 | OWN/2022-23/C/4 | 15,886 | ||||
11/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 12,611 | 23/11/2022 | OWN/2022-23/P/8 | Expenditures | 305,371 | |||||||
14/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,355 | 23/11/2022 | OWN/2022-23/P/9 | Expenditures | 50,000 | |||||||
17/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,431 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 47,230 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 12,217 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 89,248 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 49,675 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:05 AM. |