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.) |
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 635 | 26/02/2023 | OWN/2022-23/P/40 | Expenditures | 164,950 | 07/02/2023 | OWN/2022-23/C/5 | 200,470 | ||||
07/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 200,470 | 26/02/2023 | OWN/2022-23/P/41 | Expenditures | 199,831 | |||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/43 | Expenditures | 199,285 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/44 | Expenditures | 199,344 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/45 | Expenditures | 198,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:49 AM. |