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.) |
17/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,427 | 05/09/2022 | OWN/2022-23/P/85 | Expenditures | 1,550 | 23/09/2022 | OWN/2022-23/C/4 | 2,954,024 | ||||
24/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,970 | 05/09/2022 | OWN/2022-23/P/86 | Expenditures | 250 | |||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/89 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/90 | Expenditures | 820 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/91 | Expenditures | 560 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/92 | Expenditures | 990 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/93 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/94 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/96 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/97 | Expenditures | 1,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:56 PM. |