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.) |
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 100 | 13/01/2023 | OWN/2022-23/P/33 | Expenditures | 31,112 | |||||||
07/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 225,937 | 13/01/2023 | OWN/2022-23/P/34 | Expenditures | 2,149 | |||||||
14/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 787 | 13/01/2023 | OWN/2022-23/P/35 | Expenditures | 23,382 | |||||||
25/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 367,729 | 13/01/2023 | OWN/2022-23/P/36 | Expenditures | 16,312 | |||||||
30/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 54,985 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 98,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:40 PM. |