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.) |
06/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 70,372 | 06/08/2022 | OWN/2022-23/P/17 | Expenditures | 319 | 06/08/2022 | OWN/2022-23/C/11 | 3,262 | ||||
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,326 | 16/08/2022 | OWN/2022-23/P/18 | Expenditures | 46,900 | 17/08/2022 | OWN/2022-23/C/12 | 4,806 | ||||
18/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 16/08/2022 | OWN/2022-23/P/19 | Expenditures | 5,200 | 25/08/2022 | OWN/2022-23/C/13 | 24,000 | ||||
25/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,300 | 16/08/2022 | OWN/2022-23/P/20 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/40 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/45 | Expenditures | 90,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:30 AM. |