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.) |
11/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 387,016 | 07/01/2023 | OWN/2022-23/P/25 | Expenditures | 184,562 | |||||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,265 | 11/01/2023 | OWN/2022-23/P/17 | Expenditures | 47,520 | |||||||
27/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 12,931 | 11/01/2023 | OWN/2022-23/P/18 | Expenditures | 47,490 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/10 | Expenditures | 108,845 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/11 | Expenditures | 81,666 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/12 | Expenditures | 97,186 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/23 | Expenditures | 163,724 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/24 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/26 | Expenditures | 504,707 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/9 | Expenditures | 67,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:37 AM. |