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.) |
05/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 6,746 | 07/01/2023 | OWN/2022-23/P/40 | Expenditures | 19,760 | |||||||
09/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,452 | 07/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
20/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,052 | 07/01/2023 | OWN/2022-23/P/42 | Expenditures | 25,100 | |||||||
27/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 8,507 | 07/01/2023 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
31/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,072 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:05 AM. |