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/46 | Direct Receipts | 32,448 | 01/01/2023 | OWN/2022-23/P/23 | Expenditures | 19,636.43 | |||||||
01/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 52,296 | 11/01/2023 | OWN/2022-23/P/24 | Expenditures | 14,430 | |||||||
11/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 56,433 | 11/01/2023 | OWN/2022-23/P/27 | Expenditures | 68,296 | |||||||
11/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 18,405 | 21/01/2023 | OWN/2022-23/P/25 | Expenditures | 20,000 | |||||||
21/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 32,698 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 23,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:13 PM. |