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.) |
04/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 57,853 | 07/11/2022 | OWN/2022-23/P/21 | Expenditures | 33,150 | |||||||
04/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 31,832 | 07/11/2022 | OWN/2022-23/P/22 | Expenditures | 14,513 | |||||||
04/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 24,804 | 07/11/2022 | OWN/2022-23/P/23 | Expenditures | 16,537 | |||||||
05/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 31,950 | 07/11/2022 | OWN/2022-23/P/24 | Expenditures | 20,757 | |||||||
05/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 16,537 | 24/11/2022 | OWN/2022-23/P/25 | Expenditures | 45,000 | |||||||
08/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 19,177 | 24/11/2022 | OWN/2022-23/P/26 | Expenditures | 24,450 | |||||||
08/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 11,014 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 7,303 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 4,100 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 10,550 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 23,259 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 16,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:02 PM. |