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/11 | Direct Receipts | 16,537 | 25/11/2022 | OWN/2022-23/P/34 | Expenditures | 25,000 | 25/11/2022 | OWN/2022-23/C/8 | 64,700 | ||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,341 | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 38,800 | |||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,217 | 25/11/2022 | OWN/2022-23/P/36 | Expenditures | 7,000 | |||||||
23/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 97,120 | 26/11/2022 | OWN/2022-23/P/38 | Expenditures | 18,900 | |||||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 226,147 | 26/11/2022 | OWN/2022-23/P/39 | Expenditures | 48,000 | |||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/40 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/41 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:40 AM. |