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.) |
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,828 | 07/10/2022 | OWN/2022-23/P/19 | Expenditures | 199,091 | |||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,922 | 07/10/2022 | OWN/2022-23/P/20 | Expenditures | 99,000 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/21 | Expenditures | 150,750 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/22 | Expenditures | 148,751 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 147,067 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 119,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:30 PM. |