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.) |
03/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 6,151,338 | 10/02/2023 | OWN/2022-23/P/14 | Expenditures | 546,000 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/15 | Expenditures | 566,450 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/16 | Expenditures | 129 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/17 | Expenditures | 3,510,599 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/19 | Expenditures | 64 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/18 | Expenditures | 414,501 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/20 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/21 | Expenditures | 300,600 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/22 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:16 AM. |