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.) |
02/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 705,000 | 06/08/2022 | OWN/2022-23/P/10 | Expenditures | 182,492 | 02/08/2022 | OWN/2022-23/C/10 | 705,000 | ||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/11 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/5 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/7 | Expenditures | 181,446 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/8 | Expenditures | 197,800 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/9 | Expenditures | 97,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:56 AM. |