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.) |
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,300 | 19/09/2022 | OWN/2022-23/P/42 | Expenditures | 59 | |||||||
02/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 9,185.3 | 21/09/2022 | OWN/2022-23/P/43 | Expenditures | 15,000 | |||||||
04/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 402,216 | 28/09/2022 | OWN/2022-23/P/44 | Expenditures | 584,063 | |||||||
04/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 208,298 | 28/09/2022 | OWN/2022-23/P/45 | Expenditures | 29.5 | |||||||
04/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 584,063 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,100 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 6,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:56 AM. |