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.) |
04/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 446,959 | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 160,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/5 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/7 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/8 | Expenditures | 90,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:11 PM. |