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.) |
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,192 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 523,800 | 12/08/2022 | OWN/2022-23/C/4 | 635,382 | ||||
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,472 | 12/08/2022 | OWN/2022-23/P/9 | Expenditures | 111,582 | 16/08/2022 | OWN/2022-23/C/5 | 240,828 | ||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 828 | Expenditures | 26/08/2022 | OWN/2022-23/C/6 | 20,500 | |||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,102 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 240,000 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:35 PM. |