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.) |
13/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 55,000 | 06/10/2022 | OWN/2022-23/P/8 | Expenditures | 50,000 | 13/10/2022 | OWN/2022-23/C/6 | 58,600 | ||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,353 | 22/10/2022 | OWN/2022-23/P/10 | Expenditures | 588,849 | |||||||
20/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 462 | 22/10/2022 | OWN/2022-23/P/9 | Expenditures | 392,566 | |||||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 26,779 | 28/10/2022 | OWN/2022-23/P/11 | Expenditures | 16,128 | |||||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 57,764 | 28/10/2022 | OWN/2022-23/P/12 | Expenditures | 29,990 | |||||||
20/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,840 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,045 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:50 PM. |