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.) |
01/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 3,057 | 01/01/2023 | OWN/2022-23/P/83 | Expenditures | 112,500 | |||||||
01/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 547 | 01/01/2023 | OWN/2022-23/P/84 | Expenditures | 16,830 | |||||||
01/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 925 | 01/01/2023 | OWN/2022-23/P/85 | Expenditures | 101,578 | |||||||
01/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 450 | 01/01/2023 | OWN/2022-23/P/86 | Expenditures | 15,835 | |||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/87 | Expenditures | 2,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:30 AM. |