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.) |
07/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 444,431 | 07/02/2023 | OWN/2022-23/P/31 | Expenditures | 444,431 | |||||||
15/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,275 | 15/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,073 | |||||||
20/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,543 | 15/02/2023 | OWN/2022-23/P/33 | Expenditures | 560 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/34 | Expenditures | 642 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/35 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:26 PM. |