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.) |
21/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,000 | 25/09/2022 | OWN/2022-23/P/1 | Expenditures | 137,444 | |||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/4 | Expenditures | 124,887 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/5 | Expenditures | 198,296 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:56 AM. |