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.) |
01/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 198,265 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 655,379 | 01/03/2023 | OWN/2022-23/C/47 | 655,379 | ||||
08/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 59,161 | 09/03/2023 | OWN/2022-23/P/17 | Expenditures | 38,071 | 02/03/2023 | OWN/2022-23/C/48 | 15,011 | ||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/18 | Expenditures | 92,793 | 09/03/2023 | OWN/2022-23/C/49 | 38,071 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/19 | Expenditures | 233,712 | 09/03/2023 | OWN/2022-23/C/50 | 92,793 | |||||||
Direct Receipts | Expenditures | 30/03/2023 | OWN/2022-23/C/51 | 233,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:21 AM. |