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.) |
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,540 | 12/10/2022 | OWN/2022-23/P/39 | Expenditures | 18,230 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/41 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/42 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/44 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/45 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:24 PM. |