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.) |
11/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 467,765 | 05/01/2023 | OWN/2022-23/P/81 | Expenditures | 19,338 | |||||||
17/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 19,300 | 06/01/2023 | OWN/2022-23/P/82 | Expenditures | 7,900 | |||||||
18/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 4,300 | 11/01/2023 | OWN/2022-23/P/83 | Expenditures | 10,500 | |||||||
30/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 15,600 | 16/01/2023 | OWN/2022-23/P/84 | Expenditures | 467,700 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/88 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/87 | Expenditures | 10,205 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/86 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:57 PM. |