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.) |
21/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 21/05/2022 | OWN/2022-23/P/1 | Expenditures | 18,518 | |||||||
21/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,076,604 | 21/05/2022 | OWN/2022-23/P/2 | Expenditures | 99,140 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 43,420 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 23,260 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 57,161 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 16,033 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/8 | Expenditures | 84,552 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 49,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:07 PM. |