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.) |
27/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,536 | 15/09/2022 | OWN/2022-23/P/10 | Expenditures | 308,720 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/12 | Expenditures | 221,654 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/13 | Expenditures | 264,082 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 318,463 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/11 | Expenditures | 65,609 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/14 | Expenditures | 221,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:40 PM. |