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.) |
01/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,736,636 | 01/11/2022 | OWN/2022-23/P/39 | Expenditures | 279,500 | 01/11/2022 | OWN/2022-23/C/10 | 115,679 | ||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/40 | Expenditures | 57,000 | 03/11/2022 | OWN/2022-23/C/11 | 1,736,636 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/41 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/44 | Expenditures | 14,164 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/45 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/48 | Expenditures | 86,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:43 AM. |