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.) |
14/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 74,586 | 03/02/2023 | OWN/2022-23/P/101 | Expenditures | 19,300 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/102 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/103 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/104 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/105 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/106 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/107 | Expenditures | 48,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:49 AM. |