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.) |
01/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,111,126 | 02/01/2023 | OWN/2022-23/P/109 | Expenditures | 257,750 | 02/01/2023 | OWN/2022-23/C/45 | 14,607 | ||||
01/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 23,952 | 18/01/2023 | OWN/2022-23/P/110 | Expenditures | 42,360 | 03/01/2023 | OWN/2022-23/C/46 | 309,024 | ||||
01/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 23,952 | Expenditures | 03/01/2023 | OWN/2022-23/C/47 | 156,138 | |||||||
Direct Receipts | Expenditures | 03/01/2023 | OWN/2022-23/C/48 | 62,886 | ||||||||||
Direct Receipts | Expenditures | 06/01/2023 | OWN/2022-23/C/49 | 62,300 | ||||||||||
Direct Receipts | Expenditures | 23/01/2023 | OWN/2022-23/C/50 | 63,540 | ||||||||||
Direct Receipts | Expenditures | 25/01/2023 | OWN/2022-23/C/51 | 202,452 | ||||||||||
Direct Receipts | Expenditures | 25/01/2023 | OWN/2022-23/C/53 | 6,864 | ||||||||||
Direct Receipts | Expenditures | 25/01/2023 | OWN/2022-23/C/54 | 10,222 | ||||||||||
Direct Receipts | Expenditures | 30/01/2023 | OWN/2022-23/C/52 | 45,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:16 AM. |