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.) |
06/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,466,935 | 14/07/2022 | OWN/2022-23/P/13 | Expenditures | 137,385 | |||||||
20/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 553,067 | 18/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,950 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/15 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/16 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/17 | Expenditures | 316,720 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/18 | Expenditures | 33,546 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/19 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/20 | Expenditures | 20,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:14 PM. |