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/18 | Direct Receipts | 87,820 | 07/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,892 | |||||||
04/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 75,618 | 07/01/2023 | OWN/2022-23/P/40 | Expenditures | 114,000 | |||||||
04/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 162,000 | 07/01/2023 | OWN/2022-23/P/41 | Expenditures | 105,000 | |||||||
10/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | 07/01/2023 | OWN/2022-23/P/42 | Expenditures | 18,554 | |||||||
25/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 262,131 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 145,447 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,072,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:42 AM. |