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.) |
22/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 449,184 | 02/09/2022 | OWN/2022-23/P/19 | Expenditures | 94,786 | 22/09/2022 | OWN/2022-23/C/8 | 449,184 | ||||
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,283 | 02/09/2022 | OWN/2022-23/P/21 | Expenditures | 85,834 | |||||||
23/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 63,510 | 02/09/2022 | OWN/2022-23/P/22 | Expenditures | 143,570 | |||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 248,720 | 07/09/2022 | OWN/2022-23/P/23 | Expenditures | 141,050 | |||||||
23/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 142,751 | 13/09/2022 | OWN/2022-23/P/24 | Expenditures | 291,592 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/25 | Expenditures | 143,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:45 AM. |