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/46 | Direct Receipts | 7,645 | 03/01/2023 | OWN/2022-23/P/41 | Expenditures | 16,660 | 31/01/2023 | OWN/2022-23/C/10 | 10,958 | ||||
03/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,360 | 03/01/2023 | OWN/2022-23/P/42 | Expenditures | 3,904 | |||||||
05/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,995 | 03/01/2023 | OWN/2022-23/P/43 | Expenditures | 484 | |||||||
09/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,097 | 31/01/2023 | OWN/2022-23/P/44 | Expenditures | 1,005 | |||||||
31/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 10,978 | 31/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:00 PM. |