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/22 | Direct Receipts | 494,468 | 18/01/2023 | OWN/2022-23/P/33 | Expenditures | 199,813 | 12/01/2023 | OWN/2022-23/C/3 | 494,468 | ||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,507 | 18/01/2023 | OWN/2022-23/P/34 | Expenditures | 199,512 | |||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,410 | 18/01/2023 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,936 | 18/01/2023 | OWN/2022-23/P/36 | Expenditures | 199,417 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/37 | Expenditures | 176,859 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/38 | Expenditures | 199,566 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/39 | Expenditures | 199,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:49 AM. |