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.) |
10/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 929,216 | 10/03/2023 | OWN/2022-23/P/73 | Expenditures | 26,437 | |||||||
31/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,867,561 | 10/03/2023 | OWN/2022-23/P/74 | Expenditures | 227,000 | |||||||
31/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 837,580 | 10/03/2023 | OWN/2022-23/P/75 | Expenditures | 469,200 | |||||||
31/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 63,712 | 10/03/2023 | OWN/2022-23/P/76 | Expenditures | 920,000 | |||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/77 | Expenditures | 57,998 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/78 | Expenditures | 242,880 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/79 | Expenditures | 32,294 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/80 | Expenditures | 323,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:59 AM. |