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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,105 | 01/10/2022 | OWN/2022-23/P/2 | Expenditures | 502,000 | |||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,540 | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 99,980 | |||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 22,290 | 21/10/2022 | OWN/2022-23/P/4 | Expenditures | 50,000 | |||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 19,896 | 26/10/2022 | OWN/2022-23/P/10 | Expenditures | 175,795 | |||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 36,226 | 26/10/2022 | OWN/2022-23/P/5 | Expenditures | 176,011 | |||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,707 | 26/10/2022 | OWN/2022-23/P/6 | Expenditures | 175,795 | |||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,251 | 26/10/2022 | OWN/2022-23/P/7 | Expenditures | 175,795 | |||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/8 | Expenditures | 194,924 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/9 | Expenditures | 112,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:22 AM. |