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.) |
09/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 59,282 | 06/02/2023 | OWN/2022-23/P/57 | Expenditures | 17,238 | |||||||
09/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 76,220 | 09/02/2023 | OWN/2022-23/P/58 | Expenditures | 47.2 | |||||||
09/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,449 | 09/02/2023 | OWN/2022-23/P/59 | Expenditures | 47.2 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/66 | Expenditures | 12,016 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:36 PM. |