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.) |
13/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 39,100 | 12/01/2023 | OWN/2022-23/P/46 | Expenditures | 245,000 | |||||||
16/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,020 | 13/01/2023 | OWN/2022-23/P/47 | Expenditures | 54,414 | |||||||
25/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,240 | 18/01/2023 | OWN/2022-23/P/48 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/49 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/59 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:58 PM. |