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.) |
02/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 342,982 | 03/01/2023 | OWN/2022-23/P/29 | Expenditures | 342,971 | |||||||
03/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 14,561 | 13/01/2023 | OWN/2022-23/P/30 | Expenditures | 4,000 | |||||||
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 11,600 | 25/01/2023 | OWN/2022-23/P/31 | Expenditures | 21,300 | |||||||
13/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,685 | 25/01/2023 | OWN/2022-23/P/32 | Expenditures | 16,000 | |||||||
25/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:15 PM. |