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/41 | Direct Receipts | 1,489 | 01/01/2023 | OWN/2022-23/P/22 | Expenditures | 4,010 | 02/01/2023 | OWN/2022-23/C/10 | 3,010 | ||||
01/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 7,169 | 01/01/2023 | OWN/2022-23/P/34 | Expenditures | 4,925 | |||||||
12/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,042 | 29/01/2023 | OWN/2022-23/P/38 | Expenditures | 60.3 | |||||||
31/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,817 | 30/01/2023 | OWN/2022-23/P/43 | Expenditures | 7,169 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/35 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:52 AM. |