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.) |
12/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,864,302 | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 18,125 | |||||||
19/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 18,220 | |||||||
22/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,800 | 21/07/2022 | OWN/2022-23/P/10 | Expenditures | 53,000 | |||||||
22/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,000 | 21/07/2022 | OWN/2022-23/P/11 | Expenditures | 78,000 | |||||||
27/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,725 | 21/07/2022 | OWN/2022-23/P/12 | Expenditures | 941,718 | |||||||
27/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,202 | 21/07/2022 | OWN/2022-23/P/9 | Expenditures | 276,208 | |||||||
27/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:14:12 PM. |