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.) |
19/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,161,013 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | 19/08/2022 | OWN/2022-23/C/6 | 1,161,013 | ||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 190,445 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 194,979 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/19 | Expenditures | 181,376 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/20 | Expenditures | 185,910 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/21 | Expenditures | 194,979 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/22 | Expenditures | 190,445 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/23 | Expenditures | 199,698 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/24 | Expenditures | 184,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:27 AM. |