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.) |
02/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,257 | 02/09/2022 | OWN/2022-23/P/20 | Expenditures | 18,682 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/23 | Expenditures | 48,388 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:38 PM. |