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.) |
05/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 360 | 05/08/2022 | OWN/2022-23/P/1 | Expenditures | 51,700 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/2 | Expenditures | 124,822 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/3 | Expenditures | 177,103 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/4 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/5 | Expenditures | 77,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:53 AM. |