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.) |
01/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 147,008 | 01/12/2022 | OWN/2022-23/P/63 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/64 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/65 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/66 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/67 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:44 AM. |