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.) |
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,251,986 | 10/10/2022 | OWN/2022-23/P/16 | Expenditures | 7,665,082 | 30/10/2022 | OWN/2022-23/C/8 | 79,905 | ||||
10/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 79,905 | 11/10/2022 | OWN/2022-23/P/10 | Expenditures | 1,000,000 | |||||||
10/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,638,952 | 11/10/2022 | OWN/2022-23/P/7 | Expenditures | 662,114 | |||||||
10/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,000 | 11/10/2022 | OWN/2022-23/P/8 | Expenditures | 1,065,362 | |||||||
21/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | 11/10/2022 | OWN/2022-23/P/9 | Expenditures | 382,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:39 AM. |