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/25 | Direct Receipts | 27,050 | 02/01/2023 | OWN/2022-23/P/42 | Expenditures | 3,150 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/32 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/35 | Expenditures | 3,008 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/37 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 31/01/2023 | THFC/2022-23/P/1 | Expenditures | 61,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:33:32 AM. |