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.) |
01/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 44,874 | 01/02/2023 | OWN/2022-23/P/45 | Expenditures | 43,888 | |||||||
01/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 65 | 01/02/2023 | OWN/2022-23/P/46 | Expenditures | 980 | |||||||
01/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,000 | 16/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,080 | |||||||
16/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 61 | 16/02/2023 | OWN/2022-23/P/49 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:11 AM. |