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.) |
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,200 | 17/08/2022 | OWN/2022-23/P/25 | Expenditures | 7,760 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/26 | Expenditures | 12,575 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/29 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/31 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:02 PM. |