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.) |
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,205 | 12/07/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/5 | Expenditures | 36,802 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/6 | Expenditures | 61,960 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 134,221 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 12,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:33 AM. |