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.) |
20/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 854 | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 18,000 | |||||||
22/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 26,454 | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 34 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/35 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:00 AM. |