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.) |
14/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,045,704 | 16/09/2022 | OWN/2022-23/P/15 | Expenditures | 468,450 | |||||||
17/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,515 | 17/09/2022 | OWN/2022-23/P/16 | Expenditures | 86,009 | |||||||
24/09/2022 | BADP/2022-23/R/2 | Direct Receipts | 7,202 | 19/09/2022 | OWN/2022-23/P/17 | Expenditures | 457,450 | |||||||
24/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,405 | 24/09/2022 | OWN/2022-23/P/18 | Expenditures | 17.7 | |||||||
24/09/2022 | SAS/2022-23/R/2 | Direct Receipts | 194 | 28/09/2022 | OWN/2022-23/P/19 | Expenditures | 39,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:54 AM. |