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.) |
02/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 73,301 | 03/11/2022 | OWN/2022-23/P/11 | Expenditures | 526,890 | 02/11/2022 | OWN/2022-23/C/55 | 73,301 | ||||
08/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 196 | Expenditures | 03/11/2022 | OWN/2022-23/C/59 | 526,890 | |||||||
08/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 196 | Expenditures | 08/11/2022 | OWN/2022-23/C/56 | 6,470 | |||||||
08/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 196 | Expenditures | 09/11/2022 | OWN/2022-23/C/57 | 39,227 | |||||||
08/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 6,470 | Expenditures | 10/11/2022 | OWN/2022-23/C/58 | 152,356 | |||||||
09/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 39,227 | Expenditures | 22/11/2022 | OWN/2022-23/C/60 | 2,490 | |||||||
10/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 152,356 | Expenditures | 30/11/2022 | OWN/2022-23/C/61 | 2,359 | |||||||
22/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 2,490 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 2,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:47 PM. |