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.) |
24/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 533 | 09/01/2023 | OWN/2022-23/P/30 | Expenditures | 750 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/32 | Expenditures | 511 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/34 | Expenditures | 197 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/35 | Expenditures | 330 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/37 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:17 AM. |