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.) |
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 30,898 | 15/02/2023 | OWN/2022-23/P/72 | Expenditures | 127,507 | |||||||
08/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 692,023 | 15/02/2023 | OWN/2022-23/P/73 | Expenditures | 131,902 | |||||||
08/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,182,288 | 15/02/2023 | OWN/2022-23/P/74 | Expenditures | 135,771 | |||||||
08/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,182,288 | 15/02/2023 | OWN/2022-23/P/75 | Expenditures | 129,337 | |||||||
16/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,182,288 | 15/02/2023 | SFCC/2022-23/P/5 | Expenditures | 132,223 | |||||||
16/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,182,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:26 PM. |