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.) |
03/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,500,000 | 11/08/2022 | OWN/2022-23/P/5 | Expenditures | 158,346 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/6 | Expenditures | 156,492 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/8 | Expenditures | 96,939 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/9 | Expenditures | 167,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:54 AM. |