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.) |
10/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 58,806 | 10/02/2023 | OWN/2022-23/P/35 | Expenditures | 50 | |||||||
10/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 45,525 | 12/02/2023 | OWN/2022-23/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/02/2023 | OWN/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/40 | Expenditures | 46 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/25 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/41 | Expenditures | 8,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:05 PM. |