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.) |
31/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 26,380 | 31/03/2023 | OWN/2022-23/P/112 | Expenditures | 239 | |||||||
31/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 284,764 | 31/03/2023 | OWN/2022-23/P/113 | Expenditures | 106,417 | |||||||
31/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 51,513 | 31/03/2023 | OWN/2022-23/P/114 | Expenditures | 86 | |||||||
31/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 47,533 | 31/03/2023 | OWN/2022-23/P/230 | Expenditures | 55,574 | |||||||
31/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 44,235 | 31/03/2023 | OWN/2022-23/P/231 | Expenditures | 226 | |||||||
31/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 35,812 | 31/03/2023 | OWN/2022-23/P/232 | Expenditures | 313,463 | |||||||
31/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 65,594 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 105,919 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 90,587 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:27 AM. |