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.) |
04/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 420 | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 500 | |||||||
11/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 570 | 18/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,317,300 | |||||||
15/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,390,732 | 20/09/2022 | OWN/2022-23/P/29 | Expenditures | 5,500 | |||||||
18/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 600 | 28/09/2022 | OWN/2022-23/P/30 | Expenditures | 500 | |||||||
25/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 101 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:00 AM. |