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.) |
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,803 | 19/10/2022 | OWN/2022-23/P/23 | Expenditures | 803 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:27:39 AM. |