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.) |
04/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,594,126 | 27/01/2023 | OWN/2022-23/P/45 | Expenditures | 90,247 | |||||||
09/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 70,965 | 27/01/2023 | OWN/2022-23/P/46 | Expenditures | 49,889 | |||||||
16/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 68,285 | 27/01/2023 | OWN/2022-23/P/47 | Expenditures | 9,000 | |||||||
16/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,005 | 27/01/2023 | OWN/2022-23/P/48 | Expenditures | 125,500 | |||||||
31/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 7,563 | 31/01/2023 | OWN/2022-23/P/44 | Expenditures | 46,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:03 PM. |