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/28 | Direct Receipts | 74,786 | 11/11/2022 | OWN/2022-23/P/37 | Expenditures | 16,537 | |||||||
16/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,420 | 11/11/2022 | OWN/2022-23/P/38 | Expenditures | 35,500 | |||||||
17/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 55,096 | 11/11/2022 | OWN/2022-23/P/39 | Expenditures | 27,750 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,608 | 11/11/2022 | OWN/2022-23/P/40 | Expenditures | 40,120 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/41 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/42 | Expenditures | 38,720 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/43 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/44 | Expenditures | 17,601 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/45 | Expenditures | 41,230 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/46 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:19 PM. |