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.) |
26/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 56,700 | 25/08/2022 | OWN/2022-23/P/18 | Expenditures | 35,220 | 25/08/2022 | OWN/2022-23/C/2 | 82,486 | ||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/19 | Expenditures | 31,222 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/20 | Expenditures | 16,044 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 119,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:40 PM. |