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.) |
01/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 44,051 | 01/12/2022 | OWN/2022-23/P/20 | Expenditures | 45,488 | |||||||
01/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 50,809 | 10/12/2022 | OWN/2022-23/P/26 | Expenditures | 159,681 | |||||||
11/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 32,872 | 11/12/2022 | OWN/2022-23/P/21 | Expenditures | 19,260 | |||||||
11/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 18,800 | 21/12/2022 | OWN/2022-23/P/22 | Expenditures | 231,007 | |||||||
21/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 195,020 | 30/12/2022 | OWN/2022-23/P/28 | Expenditures | 1,533,261 | |||||||
21/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 68,649 | 30/12/2022 | OWN/2022-23/P/29 | Expenditures | 102,246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:42 AM. |