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.) |
19/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 275,498 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 85,500 | |||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 210,900 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 99,800 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/3 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/4 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 115,311 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/10 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/11 | Expenditures | 81,450 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/12 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:57:25 AM. |