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.) |
03/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 297,848 | 25/08/2022 | OWN/2022-23/P/135 | Expenditures | 5,323 | |||||||
20/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,160,057 | 25/08/2022 | OWN/2022-23/P/136 | Expenditures | 7,564 | |||||||
20/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,234,040 | 25/08/2022 | OWN/2022-23/P/137 | Expenditures | 3,500 | |||||||
20/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,807,085 | 25/08/2022 | OWN/2022-23/P/138 | Expenditures | 5,000 | |||||||
20/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,253,441 | 25/08/2022 | OWN/2022-23/P/139 | Expenditures | 4,600 | |||||||
20/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,242,223 | 25/08/2022 | OWN/2022-23/P/140 | Expenditures | 14,940 | |||||||
20/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,089,664 | 25/08/2022 | OWN/2022-23/P/141 | Expenditures | 94,634 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 157,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:39 AM. |