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.) |
01/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 243,522 | 01/10/2022 | OWN/2022-23/P/5 | Expenditures | 227,912 | 01/10/2022 | OWN/2022-23/C/7 | 243,522 | ||||
05/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 30,654 | 26/10/2022 | OWN/2022-23/P/6 | Expenditures | 58,560 | 01/10/2022 | OWN/2022-23/C/8 | 227,912 | ||||
14/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,370 | Expenditures | 14/10/2022 | OWN/2022-23/C/10 | 12,370 | |||||||
22/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,469 | Expenditures | 14/10/2022 | OWN/2022-23/C/9 | 15,306 | |||||||
25/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,516 | Expenditures | 21/10/2022 | OWN/2022-23/C/11 | 15,748 | |||||||
26/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:34 AM. |