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.) |
30/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 43,990 | 30/08/2022 | OWN/2022-23/P/1 | Expenditures | 87,103 | |||||||
30/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 788,098 | 30/08/2022 | OWN/2022-23/P/2 | Expenditures | 43,900 | |||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 43,990 | 30/08/2022 | OWN/2022-23/P/3 | Expenditures | 93,400 | |||||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 788,098 | 30/08/2022 | OWN/2022-23/P/4 | Expenditures | 71,809 | |||||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 263,030 | 30/08/2022 | OWN/2022-23/P/5 | Expenditures | 10,721 | |||||||
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,846 | 30/08/2022 | OWN/2022-23/P/6 | Expenditures | 263,000 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,997 | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,366 | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 21,200 | |||||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,293 | 31/08/2022 | OWN/2022-23/P/10 | Expenditures | 23,459 | |||||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,207 | 31/08/2022 | OWN/2022-23/P/11 | Expenditures | 6,500 | |||||||
31/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 23,459 | 31/08/2022 | OWN/2022-23/P/9 | Expenditures | 74,670 | |||||||
31/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 23,459 | Expenditures | ||||||||||
31/08/2022 | STS/2022-23/R/1 | Direct Receipts | 25,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:27 AM. |