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.) |
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 135,808 | 26/10/2022 | OWN/2022-23/P/35 | Expenditures | 28,760 | |||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/36 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/37 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/38 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/39 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/40 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:02:54 AM. |