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.) |
29/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,075,021 | 12/07/2022 | OWN/2022-23/P/128 | Expenditures | 4,812 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/129 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/130 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/131 | Expenditures | 317,716 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/132 | Expenditures | 6,556 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/133 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/134 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:56 AM. |