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.) |
06/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,784 | 15/07/2022 | OWN/2022-23/P/22 | Expenditures | 20,200 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/27 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/28 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/29 | Expenditures | 9,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:29 AM. |