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.) |
22/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 27,934 | 22/02/2023 | OWN/2022-23/P/61 | Expenditures | 29,060 | 22/02/2023 | OWN/2022-23/C/21 | 30,000 | ||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/64 | Expenditures | 780 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/80 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/81 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/82 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:16 AM. |