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.) |
11/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 16,600 | 11/10/2022 | OWN/2022-23/P/138 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/139 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/182 | Expenditures | 250,440 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/184 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/190 | Expenditures | 31,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:51 AM. |