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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,986.73 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 238,674 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 238,674 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 90,000 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 35,396 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,976 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 41,097 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 733 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 376,635 | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 469,616 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,854 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:00 AM. |