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/26 | Direct Receipts | 1,488,247 | 07/01/2023 | OWN/2022-23/P/22 | Expenditures | 40,305 | |||||||
10/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,000 | 07/01/2023 | OWN/2022-23/P/23 | Expenditures | 63,000 | |||||||
10/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,560 | 10/01/2023 | OWN/2022-23/P/24 | Expenditures | 50,332 | |||||||
10/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 13,780 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,191 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,191 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,408 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:08 AM. |