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.) |
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 421,044 | 02/08/2022 | OWN/2022-23/P/16 | Expenditures | 31,938 | |||||||
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 421,044 | 04/08/2022 | OWN/2022-23/P/17 | Expenditures | 90,000 | |||||||
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,202,703 | 04/08/2022 | OWN/2022-23/P/18 | Expenditures | 175,625 | |||||||
05/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 421,044 | 04/08/2022 | OWN/2022-23/P/19 | Expenditures | 177,577 | |||||||
05/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 421,044 | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:02 PM. |