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/42 | Direct Receipts | 100 | 07/01/2023 | OWN/2022-23/P/63 | Expenditures | 23,825 | |||||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,720 | 07/01/2023 | OWN/2022-23/P/64 | Expenditures | 49,000 | |||||||
31/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,000 | 07/01/2023 | OWN/2022-23/P/65 | Expenditures | 44,388 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/66 | Expenditures | 113,866 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/67 | Expenditures | 61,474 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/68 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:48:10 PM. |