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.) |
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 164,681 | 07/10/2022 | OWN/2022-23/P/34 | Expenditures | 89 | |||||||
10/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 164,281 | 10/10/2022 | OWN/2022-23/P/35 | Expenditures | 162,699 | |||||||
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 165,472 | 10/10/2022 | OWN/2022-23/P/36 | Expenditures | 162,299 | |||||||
10/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 242,706 | 10/10/2022 | OWN/2022-23/P/37 | Expenditures | 163,490 | |||||||
18/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,310 | 10/10/2022 | OWN/2022-23/P/38 | Expenditures | 239,736 | |||||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,926 | 10/10/2022 | OWN/2022-23/P/39 | Expenditures | 65 | |||||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,058 | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 4,500 | |||||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 13,591 | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:28 PM. |