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/30 | Direct Receipts | 60,091 | 19/08/2022 | OWN/2022-23/P/39 | Expenditures | 10,648 | |||||||
05/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 129,275 | 19/08/2022 | OWN/2022-23/P/40 | Expenditures | 182,625 | |||||||
05/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 350,559 | 19/08/2022 | OWN/2022-23/P/41 | Expenditures | 91,622 | |||||||
05/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 60,091 | 22/08/2022 | OWN/2022-23/P/42 | Expenditures | 185,080 | |||||||
05/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 129,275 | 22/08/2022 | OWN/2022-23/P/43 | Expenditures | 184,293 | |||||||
05/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 350,559 | 22/08/2022 | OWN/2022-23/P/44 | Expenditures | 92,840 | |||||||
11/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | 22/08/2022 | OWN/2022-23/P/45 | Expenditures | 183,959 | |||||||
12/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 20,000 | 22/08/2022 | OWN/2022-23/P/46 | Expenditures | 185,634 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/47 | Expenditures | 183,959 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/48 | Expenditures | 164,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:55 PM. |