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/27 | Direct Receipts | 4,600 | 01/09/2022 | OWN/2022-23/P/66 | Expenditures | 5,185 | |||||||
01/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,010,278 | 15/09/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | |||||||
17/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 8,300 | 17/09/2022 | OWN/2022-23/P/84 | Expenditures | 45,000 | |||||||
21/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 20,315 | 17/09/2022 | OWN/2022-23/P/85 | Expenditures | 25,000 | |||||||
21/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 395,316 | 20/09/2022 | OWN/2022-23/P/87 | Expenditures | 15,260 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/88 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/86 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/89 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/90 | Expenditures | 560,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:45 AM. |