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.) |
04/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 800 | 17/11/2022 | OWN/2022-23/P/12 | Expenditures | 53,506 | 17/11/2022 | OWN/2022-23/C/3 | 137,149 | ||||
04/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,200 | 17/11/2022 | OWN/2022-23/P/13 | Expenditures | 59,728 | |||||||
05/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,537 | 17/11/2022 | OWN/2022-23/P/14 | Expenditures | 23,915 | |||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,422 | 17/11/2022 | OWN/2022-23/P/15 | Expenditures | 22,940 | |||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,540 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 35,893 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,755 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,190 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:32:05 PM. |