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.) |
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,098,713 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 173,399 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,825 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 589,739 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 261,228 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 151,676 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:44 PM. |