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.) |
06/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 463,373 | 06/02/2023 | OWN/2022-23/P/65 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/66 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/67 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/68 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/73 | Expenditures | 337,994 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/74 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:00 PM. |