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.) |
04/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 550 | 04/01/2023 | PLANRMDD/2022-23/P/64 | Expenditures | 30,000 | |||||||
06/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 40 | 06/01/2023 | PLANRMDD/2022-23/P/65 | Expenditures | 33,327 | |||||||
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,920 | 23/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,700 | |||||||
31/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 540 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:25 PM. |