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.) |
09/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 24,495 | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 67,064 | |||||||
09/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 31,072 | 23/02/2023 | OWN/2022-23/P/19 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/21 | Expenditures | 198,890 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/23 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/24 | Expenditures | 66,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:02 AM. |