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.) |
06/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 183,219 | 10/02/2023 | OWN/2022-23/P/16 | Expenditures | 27,450 | |||||||
06/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 18,321 | 10/02/2023 | OWN/2022-23/P/17 | Expenditures | 24,975 | |||||||
06/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 100,145 | 10/02/2023 | OWN/2022-23/P/18 | Expenditures | 154,880 | |||||||
06/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 7,000 | 10/02/2023 | OWN/2022-23/P/19 | Expenditures | 5,775 | |||||||
06/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 64,300 | 10/02/2023 | OWN/2022-23/P/20 | Expenditures | 38,350 | |||||||
06/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 4,449 | 10/02/2023 | OWN/2022-23/P/21 | Expenditures | 4,560 | |||||||
06/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 21,000 | 10/02/2023 | OWN/2022-23/P/22 | Expenditures | 21,370 | |||||||
06/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 107,760 | 10/02/2023 | OWN/2022-23/P/23 | Expenditures | 30,750 | |||||||
06/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 60,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:49 PM. |