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.) |
19/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 4,598 | 16/01/2023 | OWN/2022-23/P/71 | Expenditures | 176,547 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/73 | Expenditures | 545 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/68 | Expenditures | 20,608 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/74 | Expenditures | 18,068 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/76 | Expenditures | 17,387 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/77 | Expenditures | 3,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:41 AM. |