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.) |
18/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,344 | 02/08/2022 | OWN/2022-23/P/11 | Expenditures | 41,141 | |||||||
18/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,020 | 04/08/2022 | OWN/2022-23/P/12 | Expenditures | 178,054 | |||||||
18/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,791 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 24,508 | |||||||
22/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,666 | 20/08/2022 | OWN/2022-23/P/14 | Expenditures | 172,109 | |||||||
22/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,053 | 20/08/2022 | OWN/2022-23/P/15 | Expenditures | 163,742 | |||||||
23/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,227 | 20/08/2022 | OWN/2022-23/P/16 | Expenditures | 159,672 | |||||||
23/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,005 | 25/08/2022 | OWN/2022-23/P/17 | Expenditures | 80,000 | |||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 58,690 | 25/08/2022 | OWN/2022-23/P/18 | Expenditures | 155,175 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,648 | 25/08/2022 | OWN/2022-23/P/19 | Expenditures | 122,963 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/20 | Expenditures | 161,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:47 PM. |