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/17 | Direct Receipts | 20 | 13/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,124,997 | |||||||
13/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,124,997 | 16/01/2023 | OWN/2022-23/P/32 | Expenditures | 2,500 | |||||||
25/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,992 | 18/01/2023 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/36 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/37 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/38 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:30:02 AM. |