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.) |
05/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 114 | 17/10/2022 | OWN/2022-23/P/54 | Expenditures | 647 | |||||||
05/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,883 | 17/10/2022 | OWN/2022-23/P/55 | Expenditures | 6,500 | |||||||
05/10/2022 | STS/2022-23/R/5 | Direct Receipts | 1,148 | 18/10/2022 | OWN/2022-23/P/56 | Expenditures | 24,000 | |||||||
18/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 157,304 | 18/10/2022 | OWN/2022-23/P/57 | Expenditures | 3,800 | |||||||
29/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 647 | 18/10/2022 | OWN/2022-23/P/58 | Expenditures | 89,500 | |||||||
29/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,500 | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 5,482 | |||||||
29/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,800 | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 30,168 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/60 | Expenditures | 24,822 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/61 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/62 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:24 PM. |