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.) |
04/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 54,935 | 02/10/2022 | OWN/2022-23/P/25 | Expenditures | 416,991 | 12/10/2022 | OWN/2022-23/C/45 | 40,591 | ||||
13/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 25,037 | 29/10/2022 | OWN/2022-23/P/26 | Expenditures | 500,000 | 14/10/2022 | OWN/2022-23/C/46 | 25,037 | ||||
14/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 16,881 | Expenditures | 15/10/2022 | OWN/2022-23/C/47 | 10,381 | |||||||
15/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 15,230 | Expenditures | 15/10/2022 | OWN/2022-23/C/48 | 15,200 | |||||||
17/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 19,852 | Expenditures | 18/10/2022 | OWN/2022-23/C/49 | 30,228 | |||||||
17/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 43,275 | Expenditures | 25/10/2022 | OWN/2022-23/C/50 | 19,692 | |||||||
26/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 12,524 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 168,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:33 AM. |