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.) |
02/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,285 | 02/10/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | 20/10/2022 | OWN/2022-23/C/29 | 6,900 | ||||
02/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000,000 | 02/10/2022 | OWN/2022-23/P/62 | Expenditures | 910 | 21/10/2022 | OWN/2022-23/C/30 | 32,964 | ||||
02/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | 02/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,000,000 | |||||||
20/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 36,964 | 07/10/2022 | OWN/2022-23/P/64 | Expenditures | 22,850 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/65 | Expenditures | 28,945 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/66 | Expenditures | 60,450 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/68 | Expenditures | 16,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:41:06 PM. |