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.) |
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 8,959,905 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 637,335 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 137,068 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 45,365 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 684,520 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 747,169 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 747,883 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 165,860 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 66,344 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 198,387 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 154,350 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 263,013 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 15,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:41 AM. |