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/28 | Direct Receipts | 20 | 16/01/2023 | OWN/2022-23/P/71 | Expenditures | 120,000 | |||||||
03/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 356,902 | 25/01/2023 | OWN/2022-23/P/72 | Expenditures | 228,000 | |||||||
03/01/2023 | STS/2022-23/R/2 | Direct Receipts | 110 | 25/01/2023 | OWN/2022-23/P/73 | Expenditures | 7,000 | |||||||
19/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 710,911 | 25/01/2023 | OWN/2022-23/P/74 | Expenditures | 574,000 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/76 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/77 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/78 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:00 PM. |