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.) |
04/08/2022 | OWN/2022-23/R/84 | Direct Receipts | 24,342 | 05/08/2022 | OWN/2022-23/P/47 | Expenditures | 290,524 | |||||||
04/08/2022 | OWN/2022-23/R/85 | Direct Receipts | 7,540 | 16/08/2022 | OWN/2022-23/P/40 | Expenditures | 71,021 | |||||||
08/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 34,300 | 17/08/2022 | OWN/2022-23/P/41 | Expenditures | 58,980 | |||||||
29/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000,000 | 17/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,141,177 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/44 | Expenditures | 130,340 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:38 AM. |