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.) |
06/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 11,000 | 03/01/2023 | OWN/2022-23/P/70 | Expenditures | 8,000 | |||||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 600,211 | 03/01/2023 | OWN/2022-23/P/71 | Expenditures | 108,226 | |||||||
30/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 218,977 | 12/01/2023 | OWN/2022-23/P/72 | Expenditures | 1,566,492 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/73 | Expenditures | 874,748 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/74 | Expenditures | 858,832 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/75 | Expenditures | 730,900 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/76 | Expenditures | 351,264 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/77 | Expenditures | 712,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:10 AM. |