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.) |
25/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,615 | 25/01/2023 | OWN/2022-23/P/46 | Expenditures | 5,700 | 20/01/2023 | OWN/2022-23/C/9 | 48,550 | ||||
25/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 65,120 | 25/01/2023 | OWN/2022-23/P/47 | Expenditures | 4,940 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/49 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/50 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/52 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/59 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:07 AM. |