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.) |
03/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 300,000 | 05/09/2022 | OWN/2022-23/P/16 | Expenditures | 15,000 | 03/09/2022 | OWN/2022-23/C/16 | 300,000 | ||||
22/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 18,562 | 05/09/2022 | OWN/2022-23/P/17 | Expenditures | 178,464 | 22/09/2022 | OWN/2022-23/C/15 | 9,905 | ||||
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,696 | 05/09/2022 | OWN/2022-23/P/18 | Expenditures | 24,202 | |||||||
22/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,663 | 05/09/2022 | OWN/2022-23/P/19 | Expenditures | 134,210 | |||||||
22/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 9,905 | 05/09/2022 | OWN/2022-23/P/20 | Expenditures | 168,135 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/21 | Expenditures | 178,464 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/22 | Expenditures | 179,595 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/23 | Expenditures | 180,620 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/24 | Expenditures | 10,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:46 PM. |