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.) |
16/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 25,200 | 08/07/2022 | OWN/2022-23/P/28 | Expenditures | 455,294 | 08/07/2022 | OWN/2022-23/C/27 | 455,294 | ||||
18/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 129,638 | 11/07/2022 | OWN/2022-23/P/29 | Expenditures | 253,078 | 11/07/2022 | OWN/2022-23/C/28 | 253,078 | ||||
18/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 726,200 | 12/07/2022 | OWN/2022-23/P/30 | Expenditures | 57,710 | 12/07/2022 | OWN/2022-23/C/29 | 57,710 | ||||
20/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,800 | 18/07/2022 | OWN/2022-23/P/31 | Expenditures | 91,300 | 18/07/2022 | OWN/2022-23/C/30 | 91,300 | ||||
22/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,200 | 30/07/2022 | OWN/2022-23/P/32 | Expenditures | 763,907 | 30/07/2022 | OWN/2022-23/C/31 | 763,907 | ||||
25/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 643,100 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 69,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:20 AM. |