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.) |
17/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 93,400 | 17/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,600 | 17/10/2022 | OWN/2022-23/C/15 | 32,000 | ||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/21 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/78 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/79 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:55 AM. |