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.) |
05/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 33,453 | 05/09/2022 | OWN/2022-23/P/52 | Expenditures | 2,453 | 05/09/2022 | OWN/2022-23/C/9 | 31,000 | ||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/54 | Expenditures | 227,240 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/55 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/56 | Expenditures | 29,872 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/57 | Expenditures | 8,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:38 PM. |