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.) |
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,610,194 | 07/06/2022 | OWN/2022-23/P/4 | Expenditures | 498,126 | 03/06/2022 | OWN/2022-23/C/1 | 700,029 | ||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,270 | 07/06/2022 | OWN/2022-23/P/5 | Expenditures | 498,526 | 04/06/2022 | OWN/2022-23/C/2 | 423,644 | ||||
15/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 110,650 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 499,749 | 06/06/2022 | OWN/2022-23/C/3 | 1,189,820 | ||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 499,853 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 588,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:51 PM. |