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/57 | Direct Receipts | 2,262,133 | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 49,989 | |||||||
03/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,828,255 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 49,989 | |||||||
22/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 92,048 | 01/02/2023 | OWN/2022-23/P/36 | Expenditures | 49,989 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/37 | Expenditures | 49,989 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/38 | Expenditures | 49,989 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/39 | Expenditures | 49,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:32 AM. |