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.) |
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 359,100 | 13/10/2022 | OWN/2022-23/P/43 | Expenditures | 165,968 | |||||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 218,977 | 13/10/2022 | OWN/2022-23/P/44 | Expenditures | 8,000 | |||||||
29/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,987,400 | 15/10/2022 | OWN/2022-23/P/45 | Expenditures | 914,000 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/46 | Expenditures | 467,831 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/47 | Expenditures | 590,975 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/48 | Expenditures | 457,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:53 PM. |