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.) |
04/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,375,293 | 29/10/2022 | OWN/2022-23/P/116 | Expenditures | 482,724 | |||||||
07/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 186,134 | 29/10/2022 | OWN/2022-23/P/117 | Expenditures | 126,362 | |||||||
10/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 52,055 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 205,515 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 110,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:35 AM. |