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.) |
06/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,936,606 | 10/10/2022 | OWN/2022-23/P/57 | Expenditures | 186,156 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/58 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/59 | Expenditures | 91,590 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/55 | Expenditures | 184,633 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 135,610 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/70 | Expenditures | 186,785 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/71 | Expenditures | 183,795 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/72 | Expenditures | 92,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:30 AM. |