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.) |
01/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 16,778 | 01/02/2023 | OWN/2022-23/P/11 | Expenditures | 259,030 | |||||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 141,913 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 175,104 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 230,001 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 161,202 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:04 PM. |