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.) |
06/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | 03/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/29 | Expenditures | 311,150 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/30 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/31 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/40 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:13 AM. |