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.) |
18/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 26,514 | 14/07/2022 | OWN/2022-23/P/11 | Expenditures | 262,256 | |||||||
18/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 254,653 | 18/07/2022 | OWN/2022-23/P/12 | Expenditures | 100,000 | |||||||
27/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 75,142 | 18/07/2022 | OWN/2022-23/P/13 | Expenditures | 331,039 | |||||||
27/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 471,552 | 20/07/2022 | OWN/2022-23/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/6 | Expenditures | 110,573 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/14 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:55 PM. |