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.) |
05/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,360 | 03/11/2022 | OWN/2022-23/P/1 | Expenditures | 64,787 | |||||||
05/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,537 | 03/11/2022 | OWN/2022-23/P/2 | Expenditures | 62,277 | |||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,568 | 03/11/2022 | OWN/2022-23/P/3 | Expenditures | 137,589 | |||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,347 | 03/11/2022 | OWN/2022-23/P/4 | Expenditures | 80,791 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/5 | Expenditures | 144,830 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/6 | Expenditures | 57,842 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/10 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/11 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/7 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/8 | Expenditures | 14,213 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/9 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:23 AM. |