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.) |
24/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 115,728 | 05/11/2022 | OWN/2022-23/P/21 | Expenditures | 5,792 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/22 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/25 | Expenditures | 88,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:35 PM. |