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.) |
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 415,160 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 166,002 | |||||||
15/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 176,122 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 83,084 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 59,790 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 59,382 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,406 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 99,068 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 198,742 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/11 | Expenditures | 44,615 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/12 | Expenditures | 107,518 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/13 | Expenditures | 237,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:44 PM. |