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.) |
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,049,000 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 590 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 165,680 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 177,772 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 429,590 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 275,900 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 744,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:28 PM. |