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/39 | Direct Receipts | 800 | 04/02/2023 | STS/2022-23/P/3 | Expenditures | 17,677 | |||||||
23/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 12,200 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 14,148 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 24,800 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 41,916 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 13,600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 17,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:19 AM. |