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.) |
17/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,939 | 17/08/2022 | OWN/2022-23/P/15 | Expenditures | 20,236 | |||||||
17/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,247 | 18/08/2022 | OWN/2022-23/P/16 | Expenditures | 28,706 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/24 | Expenditures | 19,899 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/25 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/26 | Expenditures | 20,236 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/27 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:18 AM. |