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.) |
03/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 25,350 | 07/01/2023 | OWN/2022-23/P/9 | Expenditures | 261,670 | 25/01/2023 | OWN/2022-23/C/7 | 329,033 | ||||
07/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 79,412 | Expenditures | 27/01/2023 | OWN/2022-23/C/8 | 277,713 | |||||||
07/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,900 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,539 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 125,030 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 28,650 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 329,033 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:25 PM. |