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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,095 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 108,298 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 165,195 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/10 | Expenditures | 159,887 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 149,998 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 148,770 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 159,907 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 148,770 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/7 | Expenditures | 148,750 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/8 | Expenditures | 159,905 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/9 | Expenditures | 149,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:26 PM. |