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/22 | Direct Receipts | 275,270 | 01/01/2023 | OWN/2022-23/P/39 | Expenditures | 39,522 | |||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 175,596 | 01/01/2023 | OWN/2022-23/P/41 | Expenditures | 29,761 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/28 | Expenditures | 95,522 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/31 | Expenditures | 71,930 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/32 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:12:41 PM. |