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.) |
28/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 91,483 | 25/11/2022 | OWN/2022-23/P/1 | Expenditures | 7,142 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/10 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/11 | Expenditures | 106,612 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/12 | Expenditures | 39,435 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/2 | Expenditures | 37,144 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/3 | Expenditures | 89,631 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/4 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/5 | Expenditures | 17,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:23 AM. |