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/14 | Direct Receipts | 89,868 | 19/08/2022 | OWN/2022-23/P/20 | Expenditures | 11,795 | |||||||
05/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,373 | 19/08/2022 | OWN/2022-23/P/21 | Expenditures | 15,830 | |||||||
05/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 89,868 | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,514 | |||||||
05/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,373 | 19/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,562 | |||||||
05/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 453,832 | 19/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,864 | |||||||
05/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 453,832 | 19/08/2022 | OWN/2022-23/P/26 | Expenditures | 71,195 | |||||||
10/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 19/08/2022 | OWN/2022-23/P/27 | Expenditures | 6,246 | |||||||
19/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,000 | 19/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,500 | |||||||
19/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 40,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:41 AM. |