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/40 | Direct Receipts | 46 | 16/10/2022 | OWN/2022-23/P/42 | Expenditures | 17.7 | |||||||
01/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 220 | 16/10/2022 | OWN/2022-23/P/45 | Expenditures | 17.7 | |||||||
01/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | 18/10/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | |||||||
18/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 13,100 | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 15,696 | |||||||
18/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,909 | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 7,870 | |||||||
21/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 460,536 | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 8,042 | |||||||
28/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,596 | 25/10/2022 | SAS/2022-23/P/1 | Expenditures | 540,799 | |||||||
28/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:10 AM. |