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.) |
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 65,187 | 12/08/2022 | OWN/2022-23/P/25 | Expenditures | 13,000 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 65,187 | 19/08/2022 | OWN/2022-23/P/26 | Expenditures | 157,401 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 76,416 | 19/08/2022 | OWN/2022-23/P/27 | Expenditures | 141,801 | |||||||
05/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 379,052 | 22/08/2022 | OWN/2022-23/P/28 | Expenditures | 88,130 | |||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 379,052 | 22/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,950 | |||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 76,416 | 23/08/2022 | OWN/2022-23/P/30 | Expenditures | 910 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/31 | Expenditures | 5,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:21 PM. |