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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,251,661 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,500,876 | |||||||
08/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 698,740 | |||||||
28/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 9,000 | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,052,045 | |||||||
Direct Receipts | 22/04/2022 | STS/2022-23/P/1 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/19 | Expenditures | 272,166 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/20 | Expenditures | 6,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:49 AM. |