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.) |
01/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,518 | 01/12/2022 | OWN/2022-23/P/44 | Expenditures | 1,779 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/46 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/47 | Expenditures | 48 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/48 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/49 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/50 | Expenditures | 77,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:10 AM. |