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.) |
07/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 109,930 | 07/10/2022 | OWN/2022-23/P/63 | Expenditures | 899,680 | |||||||
10/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 22,206 | 10/10/2022 | OWN/2022-23/P/64 | Expenditures | 234,137 | |||||||
13/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,790 | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 54,950 | |||||||
13/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,500 | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 3,620 | |||||||
18/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 10,244 | 21/10/2022 | OWN/2022-23/P/67 | Expenditures | 1,000 | |||||||
18/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 16,026 | 28/10/2022 | OWN/2022-23/P/68 | Expenditures | 4,500 | |||||||
19/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,254 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,054 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 235 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:39 AM. |