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.) |
06/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 249,913 | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 246,183 | |||||||
20/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 299,801 | 21/07/2022 | OWN/2022-23/P/10 | Expenditures | 263,825 | |||||||
20/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 425,000 | 21/07/2022 | OWN/2022-23/P/11 | Expenditures | 197,015 | |||||||
27/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 260,000 | 21/07/2022 | OWN/2022-23/P/12 | Expenditures | 221,642 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/13 | Expenditures | 228,800 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/14 | Expenditures | 91,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:44 AM. |