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/14 | Direct Receipts | 1,721 | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,700 | |||||||
03/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | 02/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,800 | |||||||
24/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,332,871 | 02/08/2022 | OWN/2022-23/P/25 | Expenditures | 3,100 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/26 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/31 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 26,698 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:35 PM. |