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.) |
01/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 8,928 | 15/02/2023 | OWN/2022-23/P/146 | Expenditures | 1,630 | |||||||
01/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 10,000 | 15/02/2023 | OWN/2022-23/P/147 | Expenditures | 15 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/148 | Expenditures | 10,897 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/149 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/150 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/151 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/152 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/02/2023 | STS/2022-23/P/3 | Expenditures | 839.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:22 PM. |