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 | 09/11/2022 | OWN/2022-23/P/10 | Expenditures | 90,000 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,313 | 09/11/2022 | OWN/2022-23/P/11 | Expenditures | 123,467 | |||||||
23/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,503 | 09/11/2022 | OWN/2022-23/P/9 | Expenditures | 25,700 | |||||||
23/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,817 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,284 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 36,662 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 17,322 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 67,280 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 295,916 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 207,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:35 AM. |