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.) |
07/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 400 | 12/09/2022 | OWN/2022-23/P/24 | Expenditures | 267,120 | |||||||
12/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,455,927 | 12/09/2022 | OWN/2022-23/P/25 | Expenditures | 372,115 | |||||||
12/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 21,271 | 14/09/2022 | OWN/2022-23/P/26 | Expenditures | 122,349 | |||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,150 | 14/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,085,975 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/28 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/29 | Expenditures | 179,365.8 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/30 | Expenditures | 569,965.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:01 PM. |