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.) |
07/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,155 | 04/02/2023 | OWN/2022-23/P/64 | Expenditures | 2,500 | |||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,085 | 04/02/2023 | OWN/2022-23/P/65 | Expenditures | 3,610 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/69 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/85 | Expenditures | 25,392 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/71 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:37 PM. |