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.) |
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 703,736 | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,932 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 175,444 | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,932 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 114,945 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/18 | Expenditures | 116,924 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/19 | Expenditures | 114,945 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/21 | Expenditures | 116,922 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/22 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:39 AM. |