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.) |
03/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,200 | 06/03/2023 | OWN/2022-23/P/26 | Expenditures | 69,000 | |||||||
03/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 69,000 | 18/03/2023 | OWN/2022-23/P/27 | Expenditures | 0.71 | |||||||
12/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 42 | 18/03/2023 | OWN/2022-23/P/28 | Expenditures | 18 | |||||||
12/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 43 | 18/03/2023 | OWN/2022-23/P/29 | Expenditures | 18 | |||||||
24/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 64 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 64 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 58 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:42 PM. |