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.) |
27/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 285,607 | 01/02/2023 | OWN/2022-23/P/69 | Expenditures | 82,000 | |||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,000 | 13/02/2023 | OWN/2022-23/P/70 | Expenditures | 97,729 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/71 | Expenditures | 114,102 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/72 | Expenditures | 53,557 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/73 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/74 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/75 | Expenditures | 73,522 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/76 | Expenditures | 45,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:49 PM. |