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.) |
02/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 488 | 07/10/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
02/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,976 | 07/10/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | |||||||
02/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,489 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 11,000 | |||||||
02/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,098 | 26/10/2022 | OWN/2022-23/P/8 | Expenditures | 2,203 | |||||||
02/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,446 | 26/10/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
02/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,704 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 15,681 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,542 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:46:07 PM. |