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.) |
13/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 19,941 | 02/10/2022 | OWN/2022-23/P/24 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/25 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/27 | Expenditures | 12,332 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/28 | Expenditures | 34,818 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/29 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:12 PM. |