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/18 | Direct Receipts | 16,537 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 120,000 | |||||||
08/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 29,827 | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 120,000 | |||||||
08/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 17,131 | 30/11/2022 | OWN/2022-23/P/25 | Expenditures | 24,000 | |||||||
23/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 522,392 | 30/11/2022 | OWN/2022-23/P/26 | Expenditures | 32,500 | |||||||
25/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 38,897 | 30/11/2022 | OWN/2022-23/P/44 | Expenditures | 14,950 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/45 | Expenditures | 31,328 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/46 | Expenditures | 52,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:04 AM. |