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.) |
15/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 49,890 | 07/10/2022 | OWN/2022-23/P/6 | Expenditures | 217,509 | 07/10/2022 | OWN/2022-23/C/11 | 217,509 | ||||
15/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 321,231 | Expenditures | 18/10/2022 | OWN/2022-23/C/12 | 81,725 | |||||||
15/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 14,040 | Expenditures | 19/10/2022 | OWN/2022-23/C/13 | 8,310 | |||||||
Direct Receipts | Expenditures | 19/10/2022 | OWN/2022-23/C/14 | 65,169 | ||||||||||
Direct Receipts | Expenditures | 26/10/2022 | OWN/2022-23/C/15 | 31,762 | ||||||||||
Direct Receipts | Expenditures | 26/10/2022 | OWN/2022-23/C/16 | 29,150 | ||||||||||
Direct Receipts | Expenditures | 26/10/2022 | OWN/2022-23/C/17 | 21,765 | ||||||||||
Direct Receipts | Expenditures | 27/10/2022 | OWN/2022-23/C/18 | 9,567 | ||||||||||
Direct Receipts | Expenditures | 28/10/2022 | OWN/2022-23/C/19 | 130,723 | ||||||||||
Direct Receipts | Expenditures | 31/10/2022 | OWN/2022-23/C/20 | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:46 AM. |