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.) |
09/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 210 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 37,377 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/25 | Expenditures | 52,360 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/19 | Expenditures | 144,572 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/12 | Expenditures | 38,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:55 PM. |