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.) |
11/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 209,634 | 11/10/2022 | OWN/2022-23/P/85 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/90 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/91 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:33 AM. |