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.) |
03/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 53,750 | 02/01/2023 | OWN/2022-23/P/46 | Expenditures | 101,119 | |||||||
06/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 29,120 | 06/01/2023 | OWN/2022-23/P/43 | Expenditures | 43,983 | |||||||
07/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 53,768 | 17/01/2023 | OWN/2022-23/P/44 | Expenditures | 1,000 | |||||||
09/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 361,312 | 31/01/2023 | OWN/2022-23/P/45 | Expenditures | 3,000 | |||||||
09/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 102,441 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 24,572 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 5,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:26 PM. |