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.) |
08/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,320 | 04/02/2023 | OWN/2022-23/P/54 | Expenditures | 18,522 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/55 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/56 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/57 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/61 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/11 | Expenditures | 28,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:53 PM. |