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/74 | Direct Receipts | 7,256 | 05/03/2023 | OWN/2022-23/P/132 | Expenditures | 16,130 | |||||||
08/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 8,057 | 08/03/2023 | OWN/2022-23/P/133 | Expenditures | 15,000 | |||||||
08/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 29,334 | 09/03/2023 | OWN/2022-23/P/136 | Expenditures | 15,190 | |||||||
09/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 8,000 | 24/03/2023 | OWN/2022-23/P/134 | Expenditures | 152,165 | |||||||
15/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 154,556 | 31/03/2023 | OWN/2022-23/P/135 | Expenditures | 394,693 | |||||||
16/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 4,200 | 31/03/2023 | OWN/2022-23/P/137 | Expenditures | 6,800 | |||||||
25/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 26,962 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 348,194 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:52 AM. |