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.) |
17/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,869 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 81,951 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 140,058 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 64,511 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 66,385 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 97,489 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 147,349 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/22 | Expenditures | 107,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:18 PM. |