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/52 | Direct Receipts | 400 | 06/10/2022 | OWN/2022-23/P/38 | Expenditures | 736,775 | 18/10/2022 | OWN/2022-23/C/26 | 49,418 | ||||
14/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 180 | 06/10/2022 | OWN/2022-23/P/39 | Expenditures | 740,465 | |||||||
18/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 49,418 | 06/10/2022 | OWN/2022-23/P/40 | Expenditures | 540,843 | |||||||
21/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 460 | 06/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,200 | |||||||
28/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 420 | 06/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/43 | Expenditures | 27,808 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/44 | Expenditures | 265,252 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/45 | Expenditures | 159,452 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/46 | Expenditures | 47,270 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:21 PM. |