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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 90,000 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,720 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,145 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,820 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/10 | Expenditures | 116,250 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 8,549 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/6 | Expenditures | 43,938 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/7 | Expenditures | 28,484 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/8 | Expenditures | 14,327 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/9 | Expenditures | 43,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:29 PM. |