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.) |
05/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 47,248 | 03/10/2022 | OWN/2022-23/P/6 | Expenditures | 85,731 | 05/10/2022 | OWN/2022-23/C/9 | 55,349 | ||||
05/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,800 | Expenditures | 24/10/2022 | OWN/2022-23/C/10 | 6,757 | |||||||
24/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,757 | Expenditures | 24/10/2022 | OWN/2022-23/C/11 | 20,000 | |||||||
24/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 20,000 | Expenditures | 31/10/2022 | OWN/2022-23/C/12 | 2,170 | |||||||
27/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,585 | Expenditures | 31/10/2022 | OWN/2022-23/C/13 | 5,322 | |||||||
30/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,170 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,067 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 255 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 24,565 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:56 PM. |