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.) |
10/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 12,316 | 02/01/2023 | OWN/2022-23/P/82 | Expenditures | 223,763 | |||||||
18/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 70,774 | 02/01/2023 | OWN/2022-23/P/83 | Expenditures | 3,000 | |||||||
31/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 69,574 | 02/01/2023 | OWN/2022-23/P/84 | Expenditures | 47,000 | |||||||
31/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 69,574 | 10/01/2023 | OWN/2022-23/P/85 | Expenditures | 669 | |||||||
31/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 29,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:27 AM. |