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.) |
09/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,342,974 | 13/09/2022 | OWN/2022-23/P/36 | Expenditures | 452,618 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/37 | Expenditures | 677,323 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/38 | Expenditures | 461,198 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/39 | Expenditures | 622,634 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/40 | Expenditures | 64,917 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/41 | Expenditures | 457,668 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/42 | Expenditures | 100,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:24 AM. |