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.) |
28/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 250 | 25/10/2022 | OWN/2022-23/P/15 | Expenditures | 9,035 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/16 | Expenditures | 22,746 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/17 | Expenditures | 26,343 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/18 | Expenditures | 26,343 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/19 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/20 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/21 | Expenditures | 16,351 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/22 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:09 PM. |