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/53 | Direct Receipts | 100,000 | 10/02/2023 | OWN/2022-23/P/24 | Expenditures | 5,830 | |||||||
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 139,132 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 78,035 | Expenditures | ||||||||||
09/02/2023 | STS/2022-23/R/11 | Direct Receipts | 163,328 | Expenditures | ||||||||||
09/02/2023 | STS/2022-23/R/8 | Direct Receipts | 151,835 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 5,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:25 PM. |