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.) |
02/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 20,200 | 02/12/2022 | OWN/2022-23/P/51 | Expenditures | 33,500 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,727 | 02/12/2022 | OWN/2022-23/P/53 | Expenditures | 33,669 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,748 | 02/12/2022 | OWN/2022-23/P/54 | Expenditures | 37,026 | |||||||
14/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 17,600 | 02/12/2022 | OWN/2022-23/P/55 | Expenditures | 23,400 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/56 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/57 | Expenditures | 22,494 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/58 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/59 | Expenditures | 15,635 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/60 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/61 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:05 PM. |