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.) |
01/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 182,000 | 01/09/2022 | OWN/2022-23/P/162 | Expenditures | 7,080 | |||||||
02/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 10,460 | 01/09/2022 | OWN/2022-23/P/163 | Expenditures | 244,456 | |||||||
05/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,987 | 02/09/2022 | OWN/2022-23/P/164 | Expenditures | 165,394 | |||||||
06/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 14,500 | 02/09/2022 | OWN/2022-23/P/165 | Expenditures | 63,111 | |||||||
07/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 17,346 | 02/09/2022 | OWN/2022-23/P/166 | Expenditures | 35,700 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/167 | Expenditures | 485,907 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/168 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/169 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:27 PM. |