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/40 | Direct Receipts | 33,970 | 01/01/2023 | OWN/2022-23/P/49 | Expenditures | 67,500 | |||||||
05/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,666 | 03/01/2023 | OWN/2022-23/P/42 | Expenditures | 2,500 | |||||||
06/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 777 | 03/01/2023 | OWN/2022-23/P/43 | Expenditures | 10,000 | |||||||
11/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 161,022 | 03/01/2023 | OWN/2022-23/P/44 | Expenditures | 64,724 | |||||||
24/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 179,754 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 28,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:24 AM. |