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.) |
02/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,630 | 02/01/2023 | OWN/2022-23/P/31 | Expenditures | 2,036 | |||||||
02/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 200,000 | 02/01/2023 | OWN/2022-23/P/32 | Expenditures | 26,230 | |||||||
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 54,600 | 07/01/2023 | OWN/2022-23/P/33 | Expenditures | 128,000 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/34 | Expenditures | 893 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/35 | Expenditures | 145,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:25 AM. |