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/13 | Direct Receipts | 1,902,188 | 30/10/2022 | OWN/2022-23/P/11 | Expenditures | 39,901 | |||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,650,000 | 30/10/2022 | OWN/2022-23/P/15 | Expenditures | 970,365 | |||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/7 | Expenditures | 1,449,418 | ||||||||||
Direct Receipts | 30/10/2022 | STS/2022-23/P/3 | Expenditures | 43,770,284 | ||||||||||
Direct Receipts | 30/10/2022 | STS/2022-23/P/5 | Expenditures | 21,091,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:26 AM. |