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.) |
02/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,464,444 | 20/10/2022 | OWN/2022-23/P/3 | Expenditures | 280,000 | |||||||
02/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 89,989 | 20/10/2022 | OWN/2022-23/P/4 | Expenditures | 280,000 | |||||||
02/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 29,763 | 24/10/2022 | OWN/2022-23/P/5 | Expenditures | 177,820 | |||||||
02/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 332,397 | 24/10/2022 | OWN/2022-23/P/6 | Expenditures | 166,930 | |||||||
02/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 109,560 | 24/10/2022 | OWN/2022-23/P/7 | Expenditures | 110,000 | |||||||
02/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 45,110 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 99,095 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 73,598 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 47,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:58 PM. |