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.) |
03/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 186 | 13/01/2023 | STS/2022-23/P/3 | Expenditures | 15,008.7 | |||||||
05/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 299 | 19/01/2023 | OWN/2022-23/P/67 | Expenditures | 35.4 | |||||||
10/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 2,000 | 24/01/2023 | OWN/2022-23/P/81 | Expenditures | 35,376 | |||||||
19/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 2,262 | 31/01/2023 | OWN/2022-23/P/68 | Expenditures | 2,860 | |||||||
19/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,340 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:44 AM. |