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/20 | Direct Receipts | 1,030,437 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
07/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 50,403 | |||||||
18/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 23,490 | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 134,160 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/14 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/17 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:48 AM. |