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.) |
03/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 225,790 | 03/10/2022 | OWN/2022-23/P/39 | Expenditures | 18,460 | 14/10/2022 | OWN/2022-23/C/2 | 13,243 | ||||
07/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 167,166 | 06/10/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
08/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,453 | 07/10/2022 | OWN/2022-23/P/50 | Expenditures | 167,166 | |||||||
10/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 11,553 | 13/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,980 | |||||||
10/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,860 | 28/10/2022 | OWN/2022-23/P/53 | Expenditures | 167,166 | |||||||
14/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:10 PM. |