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.) |
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,329,060 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,250,813 | |||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,024 | 20/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,007,739 | |||||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 80,995 | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 303,835 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 121,049 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,861,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:14 PM. |