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.) |
04/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 400 | 13/02/2023 | OWN/2022-23/P/8 | Expenditures | 368,306 | |||||||
04/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 15,000 | 13/02/2023 | OWN/2022-23/P/9 | Expenditures | 137,059 | |||||||
13/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:23 PM. |