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.) |
01/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 56,639 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 78,300 | 01/10/2022 | OWN/2022-23/C/20 | 78,300 | ||||
06/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 9,290 | Expenditures | 07/10/2022 | OWN/2022-23/C/21 | 10,370 | |||||||
06/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,080 | Expenditures | 14/10/2022 | OWN/2022-23/C/22 | 27,491 | |||||||
13/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 27,131 | Expenditures | 18/10/2022 | OWN/2022-23/C/23 | 22,164 | |||||||
13/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 360 | Expenditures | 26/10/2022 | OWN/2022-23/C/24 | 14,482 | |||||||
18/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 22,164 | Expenditures | 28/10/2022 | OWN/2022-23/C/25 | 36,148 | |||||||
21/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,360 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 11,762 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 36,148 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,705 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 8,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:14 AM. |