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.) |
09/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 75,040 | 11/01/2023 | OWN/2022-23/P/31 | Expenditures | 133,460 | |||||||
12/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 77,520 | 11/01/2023 | OWN/2022-23/P/32 | Expenditures | 53,400 | |||||||
25/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 132,756 | 11/01/2023 | OWN/2022-23/P/33 | Expenditures | 238,928 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/34 | Expenditures | 407,880 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/35 | Expenditures | 231,883 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/36 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/37 | Expenditures | 189,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:32 PM. |