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/12 | Direct Receipts | 16,537 | 03/11/2022 | OWN/2022-23/P/17 | Expenditures | 15,000 | 03/11/2022 | OWN/2022-23/C/7 | 43,434 | ||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,534 | 03/11/2022 | OWN/2022-23/P/18 | Expenditures | 9,400 | 26/11/2022 | OWN/2022-23/C/8 | 42,821 | ||||
08/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,604 | 03/11/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | |||||||
23/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,932 | 03/11/2022 | OWN/2022-23/P/20 | Expenditures | 15,034 | |||||||
23/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,056 | 03/11/2022 | OWN/2022-23/P/21 | Expenditures | 43,960 | |||||||
23/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 47,521 | 09/11/2022 | OWN/2022-23/P/22 | Expenditures | 16,537 | |||||||
23/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 33,935 | 26/11/2022 | OWN/2022-23/P/23 | Expenditures | 15,000 | |||||||
23/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,276 | 26/11/2022 | OWN/2022-23/P/24 | Expenditures | 9,400 | |||||||
23/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 17,468 | 26/11/2022 | OWN/2022-23/P/25 | Expenditures | 13,227 | |||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/26 | Expenditures | 5,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:25 PM. |