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.) |
18/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 876,361 | 18/08/2022 | OWN/2022-23/P/3 | Expenditures | 186,000 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/4 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/5 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/6 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/7 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:13 PM. |