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.) |
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 29,601 | 01/11/2022 | OWN/2022-23/P/49 | Expenditures | 5,439 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/52 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/53 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/54 | Expenditures | 221,176 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/55 | Expenditures | 29,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:31:44 AM. |