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.) |
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 464,412 | 02/03/2023 | OWN/2022-23/P/1 | Expenditures | 24,902 | |||||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 303,008 | 02/03/2023 | OWN/2022-23/P/2 | Expenditures | 310,068 | |||||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 18,968 | 02/03/2023 | OWN/2022-23/P/3 | Expenditures | 55,686 | |||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/4 | Expenditures | 22,274 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/5 | Expenditures | 519,187 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/6 | Expenditures | 148,659 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/7 | Expenditures | 447,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:40 PM. |