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.) |
28/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 91,829 | 28/07/2022 | OWN/2022-23/P/29 | Expenditures | 3,032 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/30 | Expenditures | 12,557 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/33 | Expenditures | 89,912 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/34 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/36 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/37 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:24 PM. |