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.) |
04/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 677,437 | 04/10/2022 | OWN/2022-23/P/4 | Expenditures | 425 | |||||||
05/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 615 | 10/10/2022 | OWN/2022-23/P/7 | Expenditures | 647,729 | |||||||
05/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,840 | 18/10/2022 | OWN/2022-23/P/8 | Expenditures | 89 | |||||||
05/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 54 | 25/10/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
20/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 5 | 25/10/2022 | OWN/2022-23/P/9 | Expenditures | 24 | |||||||
21/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5 | 26/10/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:59 AM. |