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.) |
08/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 16,721 | 07/09/2022 | OWN/2022-23/P/49 | Expenditures | 277,550 | 08/09/2022 | OWN/2022-23/C/22 | 14,521 | ||||
13/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 467,476 | 07/09/2022 | OWN/2022-23/P/55 | Expenditures | 183 | 16/09/2022 | OWN/2022-23/C/23 | 5,002 | ||||
16/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 6,742 | 08/09/2022 | OWN/2022-23/P/50 | Expenditures | 2,200 | |||||||
30/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 260,140 | 13/09/2022 | OWN/2022-23/P/51 | Expenditures | 49,832 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 27,369 | 13/09/2022 | OWN/2022-23/P/52 | Expenditures | 458,127 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/54 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:29 PM. |