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.) |
12/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,572 | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 14,750 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/36 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:44 PM. |