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/9 | Direct Receipts | 100,000 | 01/10/2022 | NRLM/2022-23/P/1 | Expenditures | 720 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:15 AM. |