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.) |
25/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 206,912 | 08/08/2022 | OWN/2022-23/P/40 | Expenditures | 17,000 | 08/08/2022 | OWN/2022-23/C/6 | 80,419 | ||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/45 | Expenditures | 26,019 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/46 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:22:38 AM. |