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.) |
30/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 700 | 02/12/2022 | OWN/2022-23/P/16 | Expenditures | 13,975 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/17 | Expenditures | 17,426 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/18 | Expenditures | 30,010 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/19 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/20 | Expenditures | 25,521 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/21 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/22 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:04 AM. |