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.) |
02/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 199,169 | 10/01/2023 | OWN/2022-23/P/9 | Expenditures | 422,254 | 09/01/2023 | OWN/2022-23/C/15 | 18,346 | ||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/7 | Expenditures | 215,410 | 09/01/2023 | OWN/2022-23/C/16 | 46,402 | |||||||
Direct Receipts | Expenditures | 10/01/2023 | OWN/2022-23/C/39 | 35,161 | ||||||||||
Direct Receipts | Expenditures | 11/01/2023 | OWN/2022-23/C/18 | 30,934 | ||||||||||
Direct Receipts | Expenditures | 13/01/2023 | OWN/2022-23/C/19 | 26,489 | ||||||||||
Direct Receipts | Expenditures | 20/01/2023 | OWN/2022-23/C/20 | 25,611 | ||||||||||
Direct Receipts | Expenditures | 21/01/2023 | OWN/2022-23/C/21 | 27,864 | ||||||||||
Direct Receipts | Expenditures | 25/01/2023 | OWN/2022-23/C/22 | 23,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:58 PM. |