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.) |
03/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 24,172 | 03/08/2022 | OWN/2022-23/P/44 | Expenditures | 10,500 | |||||||
08/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,031 | 19/08/2022 | OWN/2022-23/P/50 | Expenditures | 3,500 | |||||||
17/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,826 | 23/08/2022 | OWN/2022-23/P/51 | Expenditures | 54,190 | |||||||
19/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,452 | 25/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,300 | |||||||
25/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 32,955 | 25/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,810,865 | |||||||
25/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 8,300 | 25/08/2022 | OWN/2022-23/P/49 | Expenditures | 6,400 | |||||||
29/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 141,250 | 25/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,313,837 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/54 | Expenditures | 31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:48 AM. |