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.) |
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,231 | 17/02/2023 | OWN/2022-23/P/19 | Expenditures | 267,537 | |||||||
03/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 191,410 | 25/02/2023 | OWN/2022-23/P/20 | Expenditures | 214,715 | |||||||
10/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 178,260 | 25/02/2023 | OWN/2022-23/P/21 | Expenditures | 270,970 | |||||||
22/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 250,350 | 25/02/2023 | OWN/2022-23/P/22 | Expenditures | 161,077 | |||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/23 | Expenditures | 21,575 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/24 | Expenditures | 204,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:28 AM. |