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.) |
04/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 110 | 27/08/2022 | OWN/2022-23/P/36 | Expenditures | 301,548 | 01/08/2022 | OWN/2022-23/C/10 | 8,044 | ||||
04/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 42 | Expenditures | 12/08/2022 | OWN/2022-23/C/11 | 11,233 | |||||||
08/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,066 | Expenditures | 27/08/2022 | OWN/2022-23/C/66 | 301,548 | |||||||
10/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,895 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 120 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,518 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 124 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 122 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/130 | Direct Receipts | 6,710 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/132 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:22 AM. |