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/1 | Direct Receipts | 4,976 | 01/09/2022 | OWN/2022-23/P/64 | Expenditures | 40,400 | |||||||
16/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,427 | 01/09/2022 | OWN/2022-23/P/65 | Expenditures | 1,144,374 | |||||||
16/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 108,653 | 01/09/2022 | OWN/2022-23/P/66 | Expenditures | 636,324 | |||||||
16/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 380,928 | 01/09/2022 | OWN/2022-23/P/67 | Expenditures | 470,000 | |||||||
16/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,052 | 12/09/2022 | OWN/2022-23/P/68 | Expenditures | 18,600 | |||||||
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 38,903 | 12/09/2022 | OWN/2022-23/P/69 | Expenditures | 12,295 | |||||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,017 | 12/09/2022 | OWN/2022-23/P/70 | Expenditures | 23,481 | |||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,152 | 12/09/2022 | OWN/2022-23/P/71 | Expenditures | 9,476 | |||||||
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,451 | 12/09/2022 | OWN/2022-23/P/72 | Expenditures | 18,600 | |||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:07 PM. |