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.) |
03/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 517,890 | 20/02/2023 | OWN/2022-23/P/27 | Expenditures | 18,460 | |||||||
03/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 87,666 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 77,183 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 319,428 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 210,738 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 145,302 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 66,998 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 154,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:52 AM. |