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.) |
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 36,137.8 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 19,495 | |||||||
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,063 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 17.7 | |||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,100 | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 180 | 30/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
15/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,450 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,949 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,173 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:07 PM. |