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.) |
06/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,775 | 17/10/2022 | OWN/2022-23/P/1 | Expenditures | 100,000 | |||||||
06/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,635 | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 100,000 | |||||||
06/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,830 | 31/10/2022 | OWN/2022-23/P/2 | Expenditures | 31,400 | |||||||
06/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 98,556 | 31/10/2022 | OWN/2022-23/P/3 | Expenditures | 122,050 | |||||||
06/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,552 | 31/10/2022 | OWN/2022-23/P/4 | Expenditures | 31,200 | |||||||
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 63,868 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,280 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 44,702 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:49:01 PM. |