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.) |
01/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 51 | 01/01/2023 | OWN/2022-23/P/1 | Expenditures | 97,500 | |||||||
01/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 31,728 | 01/01/2023 | OWN/2022-23/P/2 | Expenditures | 118 | |||||||
01/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 69 | 01/01/2023 | OWN/2022-23/P/3 | Expenditures | 118 | |||||||
01/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 600 | 01/01/2023 | OWN/2022-23/P/7 | Expenditures | 243,737 | |||||||
01/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 243,708 | 01/01/2023 | OWN/2022-23/P/8 | Expenditures | 31,000 | |||||||
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 60 | 01/01/2023 | OWN/2022-23/P/9 | Expenditures | 120.5 | |||||||
01/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 103.1 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 97,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:08 AM. |