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.) |
09/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 27,490 | 01/02/2023 | OWN/2022-23/P/150 | Expenditures | 3,160 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/151 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/152 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/153 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/154 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/155 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/156 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/157 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/158 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/159 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/160 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:26 AM. |