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.) |
05/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 547,348 | 10/01/2023 | OWN/2022-23/P/10 | Expenditures | 25,521 | |||||||
13/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 80,755 | 10/01/2023 | OWN/2022-23/P/8 | Expenditures | 263,112 | |||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 43,225 | 10/01/2023 | OWN/2022-23/P/9 | Expenditures | 39,000 | |||||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 160,364 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,579 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:24 AM. |