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.) |
04/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 210 | 02/01/2023 | OWN/2022-23/P/47 | Expenditures | 16,333 | |||||||
12/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 174,522 | 03/01/2023 | OWN/2022-23/P/48 | Expenditures | 5,440 | |||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,150 | 09/01/2023 | OWN/2022-23/P/49 | Expenditures | 11,000 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 38,727 | 16/01/2023 | OWN/2022-23/P/50 | Expenditures | 203,500 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/51 | Expenditures | 267,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:31 AM. |