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.) |
24/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 16,586 | 24/03/2023 | OWN/2022-23/P/22 | Expenditures | 19,400 | |||||||
24/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,380 | 24/03/2023 | OWN/2022-23/P/24 | Expenditures | 25,200 | |||||||
24/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,370 | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 7,000 | |||||||
24/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 143 | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 15,000 | |||||||
24/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 25,200 | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 22,500 | |||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 44,700 | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 18,950 | |||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 66,500 | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 32,500 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:21 AM. |