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.) |
03/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 82,650 | 01/02/2023 | OWN/2022-23/P/14 | Expenditures | 63,235 | |||||||
07/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 47,600 | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 16,688 | |||||||
21/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 270,365 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 450 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 53,470 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 22,440 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:08 AM. |