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.) |
01/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 18,474 | 01/11/2022 | OWN/2022-23/P/9 | Expenditures | 161,487 | 02/11/2022 | OWN/2022-23/C/28 | 18,474 | ||||
10/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,179 | 02/11/2022 | OWN/2022-23/P/10 | Expenditures | 33,301 | 11/11/2022 | OWN/2022-23/C/29 | 1,179 | ||||
20/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 7,513 | 28/11/2022 | OWN/2022-23/P/11 | Expenditures | 122,500 | 21/11/2022 | OWN/2022-23/C/30 | 7,983 | ||||
20/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 470 | Expenditures | 24/11/2022 | OWN/2022-23/C/31 | 409,282 | |||||||
23/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 229,734 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 179,548 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 27,189 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 29,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:11 AM. |