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.) |
03/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,913 | 30/01/2023 | OWN/2022-23/P/74 | Expenditures | 4,985 | |||||||
12/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 43,625 | 30/01/2023 | OWN/2022-23/P/75 | Expenditures | 3,000 | |||||||
12/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 31,500 | 30/01/2023 | OWN/2022-23/P/76 | Expenditures | 1,200 | |||||||
30/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 27,685 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,106 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:35 AM. |