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.) |
03/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 57,202 | 01/11/2022 | OWN/2022-23/P/87 | Expenditures | 54,000 | 03/11/2022 | OWN/2022-23/C/1 | 57,202 | ||||
03/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,461 | 01/11/2022 | OWN/2022-23/P/88 | Expenditures | 7,950 | 03/11/2022 | OWN/2022-23/C/2 | 4,461 | ||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/89 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/90 | Expenditures | 688,445 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/91 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/92 | Expenditures | 1,315,889 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/93 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/94 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/95 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/96 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/97 | Expenditures | 521,855 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/98 | Expenditures | 484,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:23 AM. |