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.) |
05/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 26,768 | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 300,707 | |||||||
19/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 33,000 | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 54,785 | |||||||
19/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 23,000 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 99,609 | |||||||
27/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 13,198 | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 83,363 | |||||||
27/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,582 | 01/10/2022 | OWN/2022-23/P/27 | Expenditures | 59,820 | |||||||
29/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 205,913 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 514,137 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 826,061 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 390,496 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 328,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:51 PM. |