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.) |
05/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 11,950 | 03/01/2023 | OWN/2022-23/P/44 | Expenditures | 1,640 | |||||||
05/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 107 | 05/01/2023 | OWN/2022-23/P/48 | Expenditures | 950 | |||||||
06/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,600 | 06/01/2023 | OWN/2022-23/P/49 | Expenditures | 20,950 | |||||||
08/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 13,978 | 08/01/2023 | OWN/2022-23/P/45 | Expenditures | 13,656 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:27 PM. |