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.) |
16/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 45,441 | 07/01/2023 | OWN/2022-23/P/22 | Expenditures | 36,000 | |||||||
16/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 47,941 | 07/01/2023 | OWN/2022-23/P/23 | Expenditures | 39,300 | |||||||
31/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 13,842 | 07/01/2023 | OWN/2022-23/P/24 | Expenditures | 49,000 | |||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 60,919 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 74,394 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 56,729 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 9,542 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,807 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 33,755 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 18,665 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 51,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:21 AM. |