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.) |
03/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 17,840 | 01/02/2023 | OWN/2022-23/P/11 | Expenditures | 136,867 | |||||||
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,296 | 01/02/2023 | OWN/2022-23/P/12 | Expenditures | 24,844 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/14 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/15 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/16 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/17 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:53 PM. |