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.) |
29/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 55,166 | 29/03/2023 | OWN/2022-23/P/31 | Expenditures | 1,000 | |||||||
29/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 18,741 | 29/03/2023 | OWN/2022-23/P/32 | Expenditures | 10,000 | |||||||
29/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 61,024 | 29/03/2023 | OWN/2022-23/P/33 | Expenditures | 2,500 | |||||||
29/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 11,131 | 29/03/2023 | OWN/2022-23/P/34 | Expenditures | 95,300 | |||||||
29/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 27,520 | 29/03/2023 | OWN/2022-23/P/35 | Expenditures | 31,000 | |||||||
29/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 7,938 | 29/03/2023 | OWN/2022-23/P/36 | Expenditures | 35,109 | |||||||
29/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 11,910 | 29/03/2023 | OWN/2022-23/P/37 | Expenditures | 9,000 | |||||||
29/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 31,959 | 29/03/2023 | OWN/2022-23/P/38 | Expenditures | 41,100 | |||||||
29/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 53,594 | 29/03/2023 | OWN/2022-23/P/39 | Expenditures | 19,688 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/40 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:16 AM. |