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.) |
12/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,140,750 | 12/12/2022 | OWN/2022-23/P/11 | Expenditures | 808,582 | 31/12/2022 | OWN/2022-23/C/11 | 1,689,644 | ||||
12/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,689,644 | 12/12/2022 | OWN/2022-23/P/12 | Expenditures | 1,051,116 | |||||||
12/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 79,355 | 12/12/2022 | OWN/2022-23/P/13 | Expenditures | 29,145,800 | |||||||
12/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,600 | 12/12/2022 | OWN/2022-23/P/14 | Expenditures | 2,632,770 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/15 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:29 AM. |