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.) |
06/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 107,209 | 06/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,187,320 | |||||||
13/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 93,173 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 74,244 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 115,817 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 66,372 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 125,868 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 86,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:17:16 PM. |