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.) |
27/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,000 | 02/03/2023 | OWN/2022-23/P/48 | Expenditures | 296,266.6 | |||||||
Direct Receipts | 04/03/2023 | OWN/2022-23/P/28 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/31 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/45 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:29 AM. |