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.) |
03/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 900 | 03/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,022 | 13/02/2023 | OWN/2022-23/C/4 | 5,500 | ||||
13/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,250 | 17/02/2023 | MMAGY/2022-23/P/11 | Expenditures | 77,154 | |||||||
13/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 400 | 17/02/2023 | RGSA/2022-23/P/32 | Expenditures | 31,858 | |||||||
16/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 200 | 20/02/2023 | OWN/2022-23/P/41 | Expenditures | 616 | |||||||
25/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 200 | 25/02/2023 | OWN/2022-23/P/42 | Expenditures | 1,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:51 PM. |