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.) |
03/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 182,983 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 513,096 | 01/09/2022 | OWN/2022-23/C/25 | 46,600 | ||||
08/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 124,319 | 28/09/2022 | OWN/2022-23/P/27 | Expenditures | 34,524 | 06/09/2022 | OWN/2022-23/C/22 | 3,091 | ||||
15/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 32,684 | Expenditures | 14/09/2022 | OWN/2022-23/C/23 | 5,916 | |||||||
22/09/2022 | OWN/2022-23/R/101 | Direct Receipts | 17,262 | Expenditures | 14/09/2022 | OWN/2022-23/C/24 | 88,582 | |||||||
23/09/2022 | OWN/2022-23/R/100 | Direct Receipts | 8,631 | Expenditures | 17/09/2022 | OWN/2022-23/C/26 | 17,750 | |||||||
Direct Receipts | Expenditures | 17/09/2022 | OWN/2022-23/C/27 | 689 | ||||||||||
Direct Receipts | Expenditures | 21/09/2022 | OWN/2022-23/C/28 | 52,353 | ||||||||||
Direct Receipts | Expenditures | 27/09/2022 | OWN/2022-23/C/29 | 53,117 | ||||||||||
Direct Receipts | Expenditures | 27/09/2022 | OWN/2022-23/C/43 | 612,975 | ||||||||||
Direct Receipts | Expenditures | 29/09/2022 | OWN/2022-23/C/42 | 259,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:17 PM. |