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.) |
02/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 897 | 27/01/2023 | OWN/2022-23/P/54 | Expenditures | 900 | |||||||
27/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,544 | 27/01/2023 | OWN/2022-23/P/55 | Expenditures | 800 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,493 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/61 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/63 | Expenditures | 12,269 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/64 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:15 PM. |