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/51 | Direct Receipts | 3,799 | 06/01/2023 | OWN/2022-23/P/20 | Expenditures | 1,365,900 | |||||||
06/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,994 | 06/01/2023 | OWN/2022-23/P/25 | Expenditures | 4,500 | |||||||
06/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,263 | 09/01/2023 | OWN/2022-23/P/21 | Expenditures | 36,599 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/22 | Expenditures | 31,844 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/23 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/24 | Expenditures | 173,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:33 AM. |