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.) |
16/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 40,048 | 05/09/2022 | OWN/2022-23/P/23 | Expenditures | 8,900 | |||||||
16/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 378,201 | 05/09/2022 | OWN/2022-23/P/24 | Expenditures | 47,800 | |||||||
16/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 83,876 | 16/09/2022 | OWN/2022-23/P/25 | Expenditures | 386,681 | |||||||
16/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 196,915 | 16/09/2022 | OWN/2022-23/P/26 | Expenditures | 520,476 | |||||||
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 32,721 | 16/09/2022 | OWN/2022-23/P/27 | Expenditures | 285,981 | |||||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 228,986 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 210,723 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 241,161 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,469 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,695 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:12 AM. |