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.) |
11/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 17,306 | 01/10/2022 | OWN/2022-23/P/62 | Expenditures | 211,375 | 01/10/2022 | OWN/2022-23/C/18 | 211,375 | ||||
15/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 51,368 | 01/10/2022 | OWN/2022-23/P/63 | Expenditures | 3,000 | 01/10/2022 | OWN/2022-23/C/19 | 3,000 | ||||
19/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 17,500 | 11/10/2022 | OWN/2022-23/P/64 | Expenditures | 975 | 18/10/2022 | OWN/2022-23/C/20 | 104,500 | ||||
25/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 72,881 | 18/10/2022 | OWN/2022-23/P/65 | Expenditures | 104,500 | |||||||
27/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 17,400 | 25/10/2022 | OWN/2022-23/P/66 | Expenditures | 3,568 | |||||||
31/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 250,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:52:52 AM. |