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.) |
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,267 | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/13 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/16 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:20 AM. |