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.) |
02/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 749 | 03/03/2023 | OWN/2022-23/P/75 | Expenditures | 4,467 | |||||||
03/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 6,298 | 08/03/2023 | OWN/2022-23/P/76 | Expenditures | 50,065 | |||||||
03/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,000 | 09/03/2023 | OWN/2022-23/P/77 | Expenditures | 12,510 | |||||||
21/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 13,000 | 10/03/2023 | OWN/2022-23/P/78 | Expenditures | 11,300 | |||||||
28/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,720 | 22/03/2023 | OWN/2022-23/P/79 | Expenditures | 70.8 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/80 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/81 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/82 | Expenditures | 2,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:25 AM. |