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/16 | Direct Receipts | 262,532 | 03/10/2022 | OWN/2022-23/P/37 | Expenditures | 439,050 | |||||||
01/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 325,482 | 13/10/2022 | OWN/2022-23/P/38 | Expenditures | 130,000 | |||||||
18/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 786,181 | 14/10/2022 | OWN/2022-23/P/39 | Expenditures | 354 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 314,800 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/42 | Expenditures | 221,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:56 AM. |