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.) |
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 10/10/2022 | OWN/2022-23/P/38 | Expenditures | 90,000 | |||||||
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 361,543 | 10/10/2022 | OWN/2022-23/P/39 | Expenditures | 50,000 | |||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 499,268 | 10/10/2022 | OWN/2022-23/P/40 | Expenditures | 189,000 | |||||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,180 | 10/10/2022 | OWN/2022-23/P/41 | Expenditures | 130,000 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/43 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/44 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/46 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/47 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:35 PM. |