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.) |
19/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 85,213 | 03/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/51 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/52 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/53 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/55 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/56 | Expenditures | 19,018 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/57 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:47 AM. |