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.) |
09/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,259 | 05/09/2022 | OWN/2022-23/P/10 | Expenditures | 4,978 | |||||||
19/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,988 | 06/09/2022 | STS/2022-23/P/1 | Expenditures | 325,337 | |||||||
24/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 86.8 | 08/09/2022 | OWN/2022-23/P/11 | Expenditures | 600 | |||||||
24/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 50.71 | 08/09/2022 | STS/2022-23/P/2 | Expenditures | 193,500 | |||||||
24/09/2022 | STS/2022-23/R/3 | Direct Receipts | 984.24 | 15/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
26/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,325 | 16/09/2022 | OWN/2022-23/P/13 | Expenditures | 7,075 | |||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/14 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:43 PM. |