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.) |
07/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 6,755 | 10/02/2023 | OWN/2022-23/P/144 | Expenditures | 7,094 | |||||||
13/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 12,590 | 10/02/2023 | OWN/2022-23/P/145 | Expenditures | 6,612 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/146 | Expenditures | 498 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/147 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/148 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/149 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/150 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:05 AM. |