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.) |
06/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,300 | 11/08/2022 | OWN/2022-23/P/68 | Expenditures | 213,000 | 11/08/2022 | OWN/2022-23/C/7 | 2,079,918 | ||||
06/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | 11/08/2022 | OWN/2022-23/P/69 | Expenditures | 53,048 | |||||||
20/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,400 | 11/08/2022 | OWN/2022-23/P/70 | Expenditures | 8,400 | |||||||
26/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 55,580 | 11/08/2022 | OWN/2022-23/P/71 | Expenditures | 105,700 | |||||||
29/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 48,000 | 11/08/2022 | OWN/2022-23/P/72 | Expenditures | 187,360 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/74 | Expenditures | 1,368,816 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/75 | Expenditures | 137,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:38 PM. |