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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 651,281 | 01/05/2022 | STS/2022-23/P/2 | Expenditures | 523,901 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 544,312 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,886 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 943,947 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 925,069 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,773 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 18,878 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 638,256 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/1 | Expenditures | 225,496 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/11 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:45 PM. |