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.) |
04/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 340,869 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 299,000 | 01/10/2022 | OWN/2022-23/C/23 | 299,000 | ||||
15/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 17,780 | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 469,386 | 01/10/2022 | OWN/2022-23/C/24 | 469,386 | ||||
Direct Receipts | Expenditures | 05/10/2022 | OWN/2022-23/C/25 | 123,950 | ||||||||||
Direct Receipts | Expenditures | 05/10/2022 | OWN/2022-23/C/28 | 111,429 | ||||||||||
Direct Receipts | Expenditures | 12/10/2022 | OWN/2022-23/C/26 | 105,490 | ||||||||||
Direct Receipts | Expenditures | 20/10/2022 | OWN/2022-23/C/27 | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:18 PM. |