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/61 | Direct Receipts | 8,335 | 21/01/2023 | OWN/2022-23/P/37 | Expenditures | 62,184 | |||||||
02/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 4,788 | 21/01/2023 | OWN/2022-23/P/38 | Expenditures | 21,588 | |||||||
02/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 7,000 | 21/01/2023 | OWN/2022-23/P/39 | Expenditures | 16,688 | |||||||
10/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 16,688 | 31/01/2023 | OWN/2022-23/P/40 | Expenditures | 46,047 | |||||||
31/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 54,489 | 31/01/2023 | OWN/2022-23/P/41 | Expenditures | 45,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:42 PM. |