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/27 | Direct Receipts | 43,430 | 17/09/2022 | OWN/2022-23/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/11 | Expenditures | 31,061 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/6 | Expenditures | 24,693 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/8 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/9 | Expenditures | 3,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:21 PM. |