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.) |
23/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 6,044 | 02/01/2023 | OWN/2022-23/P/58 | Expenditures | 18,700 | 23/01/2023 | OWN/2022-23/C/15 | 6,000 | ||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/59 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/60 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/61 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/62 | Expenditures | 111.8 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/38 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/63 | Expenditures | 20 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/64 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:50 PM. |