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.) |
13/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,570 | 13/03/2023 | OWN/2022-23/P/34 | Expenditures | 238,560 | |||||||
13/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,570 | 22/03/2023 | OWN/2022-23/P/39 | Expenditures | 59 | |||||||
22/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 32,000 | 30/03/2023 | OWN/2022-23/P/40 | Expenditures | 118 | |||||||
22/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 32,000 | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 3,000 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 17,698 | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 3,000 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 17,698 | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 12,675 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,868 | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 5,023 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:09 PM. |