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.) |
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 997,192 | 28/05/2022 | OWN/2022-23/P/10 | Expenditures | 41,944 | |||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/3 | Expenditures | 176,646 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/4 | Expenditures | 86,300 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/5 | Expenditures | 133,531 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/6 | Expenditures | 113,029 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/7 | Expenditures | 145,408 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/8 | Expenditures | 136,192 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/9 | Expenditures | 113,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:50 PM. |