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/1 | Direct Receipts | 16,537 | 05/11/2022 | OWN/2022-23/P/100 | Expenditures | 150,000 | |||||||
08/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,997 | 05/11/2022 | OWN/2022-23/P/114 | Expenditures | 69,840 | |||||||
08/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,742 | 05/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/119 | Expenditures | 45,324 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/120 | Expenditures | 54,940 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/115 | Expenditures | 88,557 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/116 | Expenditures | 297,445 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/117 | Expenditures | 88,998 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/118 | Expenditures | 215,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:46 PM. |