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.) |
10/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 16,688 | 10/01/2023 | OWN/2022-23/P/56 | Expenditures | 463,561 | 10/01/2023 | OWN/2022-23/C/55 | 463,561 | ||||
19/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 109,471 | Expenditures | 23/01/2023 | OWN/2022-23/C/56 | 589,326 | |||||||
19/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 329,078 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 156,350 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 13,600 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 98,400 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 401,500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 54,840 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 131,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:16 AM. |