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.) |
05/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 250 | 02/12/2022 | OWN/2022-23/P/23 | Expenditures | 94,960 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/24 | Expenditures | 16,376 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/25 | Expenditures | 108,203 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/27 | Expenditures | 160,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:17 PM. |