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.) |
08/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 526,861 | 14/12/2022 | OWN/2022-23/P/3 | Expenditures | 318,000 | |||||||
17/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 236,893 | 22/12/2022 | OWN/2022-23/P/4 | Expenditures | 813,044 | |||||||
22/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 28,606 | 29/12/2022 | OWN/2022-23/P/5 | Expenditures | 920,014 | |||||||
22/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 101,742 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 63,094 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 311,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:41 AM. |