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.) |
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,592 | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 201,920 | 21/10/2022 | OWN/2022-23/C/11 | 329,756 | ||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 30,173 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 26,263 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:34 PM. |