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.) |
11/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 380 | 11/03/2023 | OWN/2022-23/P/59 | Expenditures | 5,000 | 31/03/2023 | OWN/2022-23/C/22 | 1,530 | ||||
13/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 720 | 11/03/2023 | OWN/2022-23/P/60 | Expenditures | 5,000 | 31/03/2023 | OWN/2022-23/C/23 | 1,355 | ||||
29/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,500 | 13/03/2023 | OWN/2022-23/P/37 | Expenditures | 100 | |||||||
29/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 4,545 | 13/03/2023 | OWN/2022-23/P/38 | Expenditures | 250 | |||||||
29/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,330 | 29/03/2023 | OWN/2022-23/P/75 | Expenditures | 4,580 | |||||||
30/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/76 | Expenditures | 5,000 | |||||||
30/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 3,615 | 31/03/2023 | OWN/2022-23/P/77 | Expenditures | 1,170 | |||||||
31/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,215 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:34 PM. |