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.) |
02/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,154 | 01/08/2022 | OWN/2022-23/P/45 | Expenditures | 408,688 | 01/08/2022 | OWN/2022-23/C/32 | 408,688 | ||||
02/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 21,162 | 01/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,295,913 | 01/08/2022 | OWN/2022-23/C/33 | 1,295,913 | ||||
02/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 736,900 | 06/08/2022 | OWN/2022-23/P/47 | Expenditures | 714,531 | 06/08/2022 | OWN/2022-23/C/34 | 736,900 | ||||
08/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 143,668 | Expenditures | 06/08/2022 | OWN/2022-23/C/35 | 714,531 | |||||||
Direct Receipts | Expenditures | 08/08/2022 | OWN/2022-23/C/36 | 143,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:57 PM. |