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.) |
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,159,075 | 24/09/2022 | OWN/2022-23/P/4 | Expenditures | 529,240 | 14/09/2022 | OWN/2022-23/C/5 | 166,902 | ||||
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,000 | 26/09/2022 | OWN/2022-23/P/5 | Expenditures | 238,752 | 26/09/2022 | OWN/2022-23/C/6 | 2,700 | ||||
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 158,902 | 29/09/2022 | OWN/2022-23/P/6 | Expenditures | 555,073 | 28/09/2022 | OWN/2022-23/C/7 | 27,000 | ||||
24/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,700 | 29/09/2022 | OWN/2022-23/P/7 | Expenditures | 120,000 | |||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:07 PM. |