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.) |
21/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 163,498 | 01/12/2022 | OWN/2022-23/P/20 | Expenditures | 3,511 | 06/12/2022 | OWN/2022-23/C/8 | 18,023 | ||||
21/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 166,321 | 02/12/2022 | OWN/2022-23/P/21 | Expenditures | 1,487 | 06/12/2022 | OWN/2022-23/C/9 | 16,941 | ||||
21/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 203,514 | 06/12/2022 | OWN/2022-23/P/39 | Expenditures | 3,273 | 23/12/2022 | OWN/2022-23/C/12 | 41,129 | ||||
21/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 135,638 | 06/12/2022 | OWN/2022-23/P/40 | Expenditures | 800 | |||||||
21/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 339,993 | 06/12/2022 | OWN/2022-23/P/41 | Expenditures | 13,950 | |||||||
21/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 121,548 | 06/12/2022 | OWN/2022-23/P/42 | Expenditures | 7,250 | |||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/43 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/44 | Expenditures | 6,255 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/22 | Expenditures | 199,650 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/23 | Expenditures | 41,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:22 PM. |