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.) |
16/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 39,860 | 17/11/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
16/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 14,400 | 17/11/2022 | OWN/2022-23/P/33 | Expenditures | 85,946 | |||||||
18/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 200 | 17/11/2022 | OWN/2022-23/P/34 | Expenditures | 29,128 | |||||||
24/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,932 | 17/11/2022 | OWN/2022-23/P/35 | Expenditures | 85,984 | |||||||
24/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 336,485 | 17/11/2022 | OWN/2022-23/P/36 | Expenditures | 126,814 | |||||||
24/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,326 | 17/11/2022 | OWN/2022-23/P/37 | Expenditures | 85,393 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/38 | Expenditures | 67,959 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/40 | Expenditures | 85,784 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/41 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/42 | Expenditures | 68,884 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/43 | Expenditures | 54,362 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/44 | Expenditures | 16,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:25 AM. |