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.) |
25/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,950 | 09/02/2023 | OWN/2022-23/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/37 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/38 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/41 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/42 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:20 AM. |