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.) |
27/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 43,813 | 01/02/2023 | OWN/2022-23/P/47 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/49 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/50 | Expenditures | 6,977 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/51 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/53 | Expenditures | 90 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/54 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:40 PM. |