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/50 | Direct Receipts | 60 | 04/01/2023 | OWN/2022-23/P/83 | Expenditures | 3,000 | |||||||
04/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 61,475 | 20/01/2023 | OWN/2022-23/P/84 | Expenditures | 11,500 | |||||||
09/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 90,697 | 30/01/2023 | OWN/2022-23/P/85 | Expenditures | 3,000 | |||||||
20/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 34,743 | 30/01/2023 | OWN/2022-23/P/86 | Expenditures | 12,476 | |||||||
30/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 47,698 | 30/01/2023 | OWN/2022-23/P/87 | Expenditures | 29,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:59 AM. |