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/31 | Direct Receipts | 15,200 | 06/03/2023 | OWN/2022-23/P/25 | Expenditures | 13,800 | |||||||
10/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 08/03/2023 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
22/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 973,590 | 22/03/2023 | OWN/2022-23/P/19 | Expenditures | 70.8 | |||||||
25/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 172.91 | 24/03/2023 | OWN/2022-23/P/27 | Expenditures | 973,590 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 36.32 | 25/03/2023 | OWN/2022-23/P/20 | Expenditures | 17.7 | |||||||
29/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 200 | 26/03/2023 | OWN/2022-23/P/21 | Expenditures | 2,700 | |||||||
29/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:34 PM. |