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.) |
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 196,628 | 04/08/2022 | OWN/2022-23/P/83 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/87 | Expenditures | 119,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:51:27 AM. |