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.) |
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,120 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 9,850 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,877 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:39 PM. |