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.) |
03/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 33,088 | 16/12/2022 | OWN/2022-23/P/35 | Expenditures | 63,000 | |||||||
03/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 55,857 | 16/12/2022 | OWN/2022-23/P/36 | Expenditures | 119,190 | |||||||
06/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,981 | 16/12/2022 | OWN/2022-23/P/37 | Expenditures | 89,560 | |||||||
06/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,404 | 16/12/2022 | OWN/2022-23/P/38 | Expenditures | 9,000 | |||||||
06/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,353 | 16/12/2022 | OWN/2022-23/P/39 | Expenditures | 44,800 | |||||||
06/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,838 | 22/12/2022 | OWN/2022-23/P/40 | Expenditures | 128,023 | |||||||
31/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 600,826 | 22/12/2022 | OWN/2022-23/P/41 | Expenditures | 196,302 | |||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/43 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:10 PM. |