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.) |
01/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 13,695 | 01/12/2022 | OWN/2022-23/P/29 | Expenditures | 50,408 | |||||||
01/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 13,635 | 01/12/2022 | OWN/2022-23/P/30 | Expenditures | 34,000 | |||||||
01/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 9,405 | 12/12/2022 | OWN/2022-23/P/31 | Expenditures | 28,300 | |||||||
12/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 540,732 | 12/12/2022 | OWN/2022-23/P/32 | Expenditures | 29,850 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/33 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/34 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/35 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/36 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/37 | Expenditures | 22,372 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/38 | Expenditures | 36,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:40:35 AM. |