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.) |
08/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 9,174 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 41,829 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 59,490 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:57 AM. |