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/34 | Direct Receipts | 58,089 | 06/09/2022 | OWN/2022-23/P/17 | Expenditures | 20,686 | |||||||
06/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 184,299 | 06/09/2022 | OWN/2022-23/P/18 | Expenditures | 74,534 | |||||||
06/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 70,399 | 06/09/2022 | OWN/2022-23/P/19 | Expenditures | 25,000 | |||||||
22/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 13,994 | 06/09/2022 | OWN/2022-23/P/20 | Expenditures | 20,100 | |||||||
29/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 36,064 | 06/09/2022 | OWN/2022-23/P/21 | Expenditures | 20,433 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/22 | Expenditures | 20,485 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/26 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:48 AM. |