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.) |
04/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,833,499 | 04/01/2023 | OWN/2022-23/P/17 | Expenditures | 973,626 | 31/01/2023 | OWN/2022-23/C/12 | 1,743,334 | ||||
04/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,743,334 | 04/01/2023 | OWN/2022-23/P/18 | Expenditures | 702,441 | |||||||
04/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 63,800 | 04/01/2023 | OWN/2022-23/P/19 | Expenditures | 638,433 | |||||||
20/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 600 | 04/01/2023 | OWN/2022-23/P/20 | Expenditures | 11,129,599 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:09 PM. |