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.) |
16/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 83,155 | 16/08/2022 | OWN/2022-23/P/31 | Expenditures | 132,960 | 17/08/2022 | OWN/2022-23/C/7 | 245,634 | ||||
16/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,045 | 17/08/2022 | OWN/2022-23/P/22 | Expenditures | 98,000 | 20/08/2022 | OWN/2022-23/C/8 | 86,200 | ||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/25 | Expenditures | 24,175 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/26 | Expenditures | 31,707 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 8,907 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:29 PM. |