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.) |
14/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 38,000 | 01/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,200 | |||||||
14/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 41,000 | 01/02/2023 | OWN/2022-23/P/57 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/59 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/60 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/61 | Expenditures | 91 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/62 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:31 AM. |