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.) |
03/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 57,160 | 11/10/2022 | OWN/2022-23/P/7 | Expenditures | 331,895 | 05/10/2022 | OWN/2022-23/C/4 | 57,150 | ||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 47,949 | Expenditures | 10/10/2022 | OWN/2022-23/C/5 | 30,210 | |||||||
09/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 31,482 | Expenditures | 14/10/2022 | OWN/2022-23/C/6 | 28,646 | |||||||
12/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 28,646 | Expenditures | 25/10/2022 | OWN/2022-23/C/7 | 50,149 | |||||||
23/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 50,149 | Expenditures | 25/10/2022 | OWN/2022-23/C/8 | 40,300 | |||||||
24/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 40,101 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 61,542 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 24,565 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 35,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:49 PM. |