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.) |
11/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 105 | 02/07/2022 | OWN/2022-23/P/23 | Expenditures | 41,760 | |||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/24 | Expenditures | 66,805 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/25 | Expenditures | 78,840 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/4 | Expenditures | 66,805 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/26 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/6 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/82 | Expenditures | 78,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:47 PM. |