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/13 | Direct Receipts | 45,862 | 11/11/2022 | OWN/2022-23/P/15 | Expenditures | 16,714 | 23/11/2022 | OWN/2022-23/C/19 | 107,536 | ||||
02/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,627 | 23/11/2022 | OWN/2022-23/P/16 | Expenditures | 35,000 | 25/11/2022 | OWN/2022-23/C/6 | 9,600 | ||||
02/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 48,427 | 23/11/2022 | OWN/2022-23/P/17 | Expenditures | 84,650 | |||||||
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 30,352 | 23/11/2022 | OWN/2022-23/P/18 | Expenditures | 84,450 | |||||||
08/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,150 | 23/11/2022 | OWN/2022-23/P/19 | Expenditures | 65,400 | |||||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 218,257 | 23/11/2022 | OWN/2022-23/P/20 | Expenditures | 45,500 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:48 AM. |