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.) |
06/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 472,662 | 18/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,720 | |||||||
08/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 65,282 | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 176,121 | |||||||
21/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 54,985 | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 178,110 | |||||||
21/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 98,000 | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 96,000 | |||||||
22/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 43 | 29/08/2022 | OWN/2022-23/P/14 | Expenditures | 174,320 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/15 | Expenditures | 68,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:51 AM. |