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.) |
17/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 121,998 | 08/08/2022 | OWN/2022-23/P/34 | Expenditures | 198,627 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/35 | Expenditures | 198,623 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/36 | Expenditures | 99,389 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/37 | Expenditures | 170,966 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/38 | Expenditures | 71,834 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/39 | Expenditures | 81,429 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/40 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:39 AM. |