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.) |
06/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 352,893 | 04/10/2022 | OWN/2022-23/P/13 | Expenditures | 511,593 | 02/10/2022 | OWN/2022-23/C/12 | 60,000 | ||||
07/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 76,500 | 04/10/2022 | OWN/2022-23/P/15 | Expenditures | 430,490 | 28/10/2022 | OWN/2022-23/C/13 | 158,823 | ||||
14/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 38,940 | 04/10/2022 | OWN/2022-23/P/16 | Expenditures | 509,650 | |||||||
17/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,870 | 04/10/2022 | OWN/2022-23/P/17 | Expenditures | 80,142 | |||||||
17/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,400 | 24/10/2022 | OWN/2022-23/P/18 | Expenditures | 460,458 | |||||||
22/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 36,596 | 24/10/2022 | OWN/2022-23/P/19 | Expenditures | 134,500 | |||||||
26/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 85,564 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 33,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:38:38 AM. |