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/14 | Direct Receipts | 190,000 | 01/11/2022 | OWN/2022-23/P/4 | Expenditures | 14,698 | |||||||
05/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,537 | 01/11/2022 | OWN/2022-23/P/6 | Expenditures | 11,800 | |||||||
08/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,293 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 16,000 | |||||||
08/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,976 | 05/11/2022 | OWN/2022-23/P/8 | Expenditures | 23,100 | |||||||
24/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 30,000 | 05/11/2022 | OWN/2022-23/P/9 | Expenditures | 61,207 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/10 | Expenditures | 45,463 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/11 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/12 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/13 | Expenditures | 196,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:25 AM. |