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.) |
18/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 106,294 | 08/07/2022 | OWN/2022-23/P/10 | Expenditures | 68,454 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/11 | Expenditures | 53,430 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/12 | Expenditures | 22,076 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/13 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/9 | Expenditures | 53,952 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/30 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:53 AM. |