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.) |
07/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 482 | 07/01/2023 | OWN/2022-23/P/47 | Expenditures | 15 | |||||||
15/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 6,200 | 07/01/2023 | OWN/2022-23/P/48 | Expenditures | 2.7 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/53 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/56 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/54 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/51 | Expenditures | 3.54 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/68 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:28 PM. |