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.) |
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,814 | 02/02/2023 | OWN/2022-23/P/42 | Expenditures | 25,000 | 02/02/2023 | OWN/2022-23/C/17 | 13,814 | ||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/47 | Expenditures | 11,624 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/49 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:00 AM. |