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.) |
03/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 712,500 | 14/11/2022 | OWN/2022-23/P/35 | Expenditures | 36,600 | |||||||
19/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,550 | 14/11/2022 | OWN/2022-23/P/36 | Expenditures | 19,700 | |||||||
19/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 87,838 | 14/11/2022 | OWN/2022-23/P/37 | Expenditures | 54,950 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/38 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/41 | Expenditures | 29,101 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/42 | Expenditures | 58,408 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/43 | Expenditures | 57,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:52 AM. |