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.) |
20/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,760 | 08/02/2023 | OWN/2022-23/P/59 | Expenditures | 99,000 | |||||||
22/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 452,230 | 08/02/2023 | OWN/2022-23/P/60 | Expenditures | 99,000 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/61 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/62 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/29 | Expenditures | 3,736 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/63 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:51 AM. |