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.) |
18/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 12,320 | 25/02/2023 | OWN/2022-23/P/1 | Expenditures | 5,800 | 18/02/2023 | OWN/2022-23/C/8 | 12,320 | ||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/4 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/6 | Expenditures | 13,172 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/7 | Expenditures | 56,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:51 PM. |