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.) |
12/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,363 | 06/01/2023 | OWN/2022-23/P/20 | Expenditures | 198,669 | 31/01/2023 | OWN/2022-23/C/24 | 7,072 | ||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,526 | 23/01/2023 | OWN/2022-23/P/25 | Expenditures | 155,330 | |||||||
13/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,114 | 23/01/2023 | OWN/2022-23/P/26 | Expenditures | 149,067 | |||||||
31/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 7,072 | 23/01/2023 | OWN/2022-23/P/27 | Expenditures | 56,672 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/28 | Expenditures | 151,519 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/29 | Expenditures | 99,870 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/21 | Expenditures | 176,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:44 AM. |