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.) |
24/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,224 | 03/08/2022 | OWN/2022-23/P/10 | Expenditures | 41,255 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/7 | Expenditures | 37,606 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 44,069 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 41,283 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 84,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:58 AM. |