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/30 | Direct Receipts | 11,366 | 05/09/2022 | OWN/2022-23/P/10 | Expenditures | 84,379 | 03/09/2022 | OWN/2022-23/C/16 | 11,366 | ||||
03/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | 05/09/2022 | OWN/2022-23/P/8 | Expenditures | 146,492 | 03/09/2022 | OWN/2022-23/C/22 | 200 | ||||
16/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 271,792 | 05/09/2022 | OWN/2022-23/P/9 | Expenditures | 63,396 | 16/09/2022 | OWN/2022-23/C/12 | 271,792 | ||||
17/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 60,849 | Expenditures | 17/09/2022 | OWN/2022-23/C/15 | 60,849 | |||||||
22/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 58,165 | Expenditures | 22/09/2022 | OWN/2022-23/C/10 | 58,165 | |||||||
23/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,821 | Expenditures | 27/09/2022 | OWN/2022-23/C/20 | 547,232 | |||||||
23/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 30,045 | Expenditures | 28/09/2022 | OWN/2022-23/C/4 | 20,162 | |||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 253,961 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,890 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 547,232 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:08 PM. |