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.) |
01/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 146,411 | 16/04/2022 | OWN/2022-23/P/4 | Expenditures | 73,177 | |||||||
06/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 93,036 | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 469,836 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/5 | Expenditures | 279,270 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/6 | Expenditures | 94,682 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/7 | Expenditures | 417,683 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/10 | Expenditures | 441,172 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/8 | Expenditures | 73,838 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/9 | Expenditures | 95,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:46 PM. |