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/12 | Direct Receipts | 199,839 | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 61,710 | |||||||
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,164 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,877 | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 79,140 | |||||||
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 201,515 | 21/10/2022 | OWN/2022-23/P/9 | Expenditures | 49,900 | |||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,542 | 26/10/2022 | OWN/2022-23/P/10 | Expenditures | 74,731 | |||||||
06/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,648 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 40,000 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,714 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 80,000 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 130,092 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 62,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:18 PM. |