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.) |
06/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 286 | 01/02/2023 | OWN/2022-23/P/56 | Expenditures | 7,236 | |||||||
06/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 36 | 27/02/2023 | OWN/2022-23/P/57 | Expenditures | 27,820 | |||||||
06/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 653 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 356 | Expenditures | ||||||||||
06/02/2023 | SAS/2022-23/R/16 | Direct Receipts | 10,627 | Expenditures | ||||||||||
06/02/2023 | SAS/2022-23/R/5 | Direct Receipts | 211 | Expenditures | ||||||||||
06/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 718 | Expenditures | ||||||||||
09/02/2023 | SAS/2022-23/R/17 | Direct Receipts | 1,182,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:38 PM. |