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.) |
16/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 11,944 | 01/02/2023 | OWN/2022-23/P/28 | Expenditures | 21,800 | |||||||
24/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 27,000 | 01/02/2023 | OWN/2022-23/P/29 | Expenditures | 4,580 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 9,618 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/33 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 4,618 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 24,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:46 PM. |