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.) |
02/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 600 | 14/01/2023 | OWN/2022-23/P/32 | Expenditures | 127,508 | |||||||
09/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 46,103 | 30/01/2023 | OWN/2022-23/P/30 | Expenditures | 154,000 | |||||||
24/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 518,881 | 30/01/2023 | OWN/2022-23/P/31 | Expenditures | 251,800 | |||||||
27/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,507 | 31/01/2023 | OWN/2022-23/P/29 | Expenditures | 138,002 | |||||||
31/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,954 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 6,883 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 30,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:40 AM. |