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/40 | Direct Receipts | 49,673 | 10/01/2023 | OWN/2022-23/P/31 | Expenditures | 3,155,221 | 07/01/2023 | OWN/2022-23/C/19 | 49,673 | ||||
07/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 49,104 | Expenditures | 07/01/2023 | OWN/2022-23/C/20 | 49,104 | |||||||
09/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,890,000 | Expenditures | 23/01/2023 | OWN/2022-23/C/36 | 49,893 | |||||||
12/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 37,837 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 4,600 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 49,893 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 49,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:19 PM. |