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.) |
06/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 169,854 | 23/11/2022 | OWN/2022-23/P/51 | Expenditures | 40,000 | |||||||
10/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 16,376 | 23/11/2022 | OWN/2022-23/P/52 | Expenditures | 18,200 | |||||||
16/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 20,121 | 23/11/2022 | OWN/2022-23/P/53 | Expenditures | 5,940 | |||||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,559 | 23/11/2022 | OWN/2022-23/P/54 | Expenditures | 4,340 | |||||||
18/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,746 | 23/11/2022 | OWN/2022-23/P/55 | Expenditures | 4,071 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/56 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/58 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/59 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:17 AM. |