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.) |
01/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 181,094 | 04/10/2022 | OWN/2022-23/P/36 | Expenditures | 85,500 | 03/10/2022 | OWN/2022-23/C/5 | 490,351 | ||||
01/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 14,385 | 04/10/2022 | SFCC/2022-23/P/33 | Expenditures | 221,000 | |||||||
01/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 75,567 | 10/10/2022 | OWN/2022-23/P/35 | Expenditures | 19,500 | |||||||
01/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 79,446 | 11/10/2022 | OWN/2022-23/P/37 | Expenditures | 77,373 | |||||||
01/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 21,240 | 12/10/2022 | OWN/2022-23/P/38 | Expenditures | 18,000 | |||||||
01/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,000 | 12/10/2022 | OWN/2022-23/P/39 | Expenditures | 129,030 | |||||||
01/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 105,000 | 12/10/2022 | OWN/2022-23/P/40 | Expenditures | 30,000 | |||||||
01/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:06 AM. |