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/41 | Direct Receipts | 3,700 | 03/03/2023 | OWN/2022-23/P/52 | Expenditures | 1,200 | |||||||
03/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 450 | 04/03/2023 | OWN/2022-23/P/45 | Expenditures | 20,000 | |||||||
09/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 21,975 | 09/03/2023 | OWN/2022-23/P/46 | Expenditures | 10,082.6 | |||||||
09/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 150 | 13/03/2023 | OWN/2022-23/P/53 | Expenditures | 6,000 | |||||||
13/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,600 | 22/03/2023 | OWN/2022-23/P/47 | Expenditures | 70.8 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/54 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/57 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/59 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/58 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:08 PM. |