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.) |
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 884,962 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 6,400 | |||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/10 | Expenditures | 17,741 | ||||||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/11 | Expenditures | 272,147 | ||||||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/12 | Expenditures | 608,531 | ||||||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/13 | Expenditures | 635,011 | ||||||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/14 | Expenditures | 220,892 | ||||||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/15 | Expenditures | 260,800 | ||||||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/8 | Expenditures | 18,513 | ||||||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/9 | Expenditures | 94,668 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:26 AM. |