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/22 | Direct Receipts | 3,500 | 01/02/2023 | OWN/2022-23/P/47 | Expenditures | 94.4 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/48 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/50 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/52 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/53 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:05:09 AM. |