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.) |
05/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 346,086 | 01/12/2022 | OWN/2022-23/P/17 | Expenditures | 135,824 | |||||||
05/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 33,527 | 01/12/2022 | OWN/2022-23/P/18 | Expenditures | 102,918 | |||||||
05/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 85,118 | 01/12/2022 | OWN/2022-23/P/19 | Expenditures | 76,877 | |||||||
05/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 91,360 | 01/12/2022 | OWN/2022-23/P/20 | Expenditures | 94,435 | |||||||
05/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 449,619 | 01/12/2022 | OWN/2022-23/P/21 | Expenditures | 128,750 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/22 | Expenditures | 116,138 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/23 | Expenditures | 179,938 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/24 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/25 | Expenditures | 165,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:14 AM. |