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.) |
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,070,420 | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 422,855 | |||||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,918 | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 169,523 | |||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 27,600 | 01/10/2022 | OWN/2022-23/P/34 | Expenditures | 254,036 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/35 | Expenditures | 254,036 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/36 | Expenditures | 846,050 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:41 AM. |