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.) |
01/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 10,312 | 15/03/2023 | OWN/2022-23/P/20 | Expenditures | 602,711 | |||||||
02/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,400 | 22/03/2023 | OWN/2022-23/P/21 | Expenditures | 602,711 | |||||||
05/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 8,400 | 25/03/2023 | OWN/2022-23/P/22 | Expenditures | 3,480 | |||||||
15/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 17,136 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 43,064 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 13,800 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 11,600 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 31,056 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 8,913 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:58 AM. |