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/28 | Direct Receipts | 9,288 | 30/08/2022 | OWN/2022-23/P/10 | Expenditures | 281,500 | |||||||
02/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 13,101 | 30/08/2022 | OWN/2022-23/P/11 | Expenditures | 49,270 | |||||||
02/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 16,168 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 14,256 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 325,240 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 24,510 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,460 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 141,520 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 45,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:45 AM. |