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/32 | Direct Receipts | 108 | 04/01/2023 | OWN/2022-23/P/45 | Expenditures | 172,643 | |||||||
05/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,467 | 04/01/2023 | OWN/2022-23/P/46 | Expenditures | 172,396 | |||||||
07/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 53,298 | 04/01/2023 | OWN/2022-23/P/47 | Expenditures | 172,396 | |||||||
07/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 114,000 | 05/01/2023 | OWN/2022-23/P/48 | Expenditures | 82,524 | |||||||
12/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,210 | 05/01/2023 | OWN/2022-23/P/49 | Expenditures | 164,599 | |||||||
12/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 6,210 | 07/01/2023 | OWN/2022-23/P/50 | Expenditures | 19,800 | |||||||
25/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 431,892 | 07/01/2023 | OWN/2022-23/P/51 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:29 AM. |