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.) |
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 122,482 | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 188,665 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 176,590 | 03/05/2022 | OWN/2022-23/P/3 | Expenditures | 196,258 | |||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 44 | 03/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,748 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 103,994 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 31,714 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 161,715 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 75,041 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 30,016 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 18,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:29 AM. |