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.) |
16/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,202,312 | 06/01/2023 | OWN/2022-23/P/24 | Expenditures | 228,062 | |||||||
23/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 900 | 06/01/2023 | OWN/2022-23/P/25 | Expenditures | 55,000 | |||||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,507 | 10/01/2023 | OWN/2022-23/P/26 | Expenditures | 360,538 | |||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,159 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:48 PM. |