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.) |
01/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 679 | 03/10/2022 | OWN/2022-23/P/42 | Expenditures | 4,360 | |||||||
01/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 19,430 | 03/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,000 | |||||||
07/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 283,611 | 11/10/2022 | OWN/2022-23/P/44 | Expenditures | 139,000 | |||||||
17/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,483 | 11/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,000 | |||||||
19/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,766 | 18/10/2022 | OWN/2022-23/P/46 | Expenditures | 700 | |||||||
20/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 6,060 | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 289,811 | |||||||
22/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 5,801 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 17,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:52 AM. |