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.) |
08/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,504 | 02/09/2022 | OWN/2022-23/P/17 | Expenditures | 79,234 | |||||||
08/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,355 | 02/09/2022 | OWN/2022-23/P/28 | Expenditures | 5,340 | |||||||
08/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 14,166 | 02/09/2022 | OWN/2022-23/P/29 | Expenditures | 46,719 | |||||||
12/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 23,262 | 08/09/2022 | OWN/2022-23/P/18 | Expenditures | 28,706 | |||||||
16/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,247 | 22/09/2022 | OWN/2022-23/P/19 | Expenditures | 3,200 | |||||||
22/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 13,371 | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 202,440 | |||||||
22/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 11,936 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,758 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,449 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 197 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 12,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:16 AM. |