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.) |
03/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 419,921 | 05/11/2022 | OWN/2022-23/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/44 | Expenditures | 20,158 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/48 | Expenditures | 25,768 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/46 | Expenditures | 149,240 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/45 | Expenditures | 198,430 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/47 | Expenditures | 56,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:20 AM. |