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/47 | Direct Receipts | 109,536 | 01/03/2023 | OWN/2022-23/P/34 | Expenditures | 5,144 | 01/03/2023 | OWN/2022-23/C/39 | 109,454 | ||||
01/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 23,900 | 10/03/2023 | OWN/2022-23/P/41 | Expenditures | 6,076 | 14/03/2023 | OWN/2022-23/C/46 | 23,900 | ||||
24/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 54,613 | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 60,904 | 24/03/2023 | OWN/2022-23/C/40 | 54,702 | ||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 101,028 | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 20,340 | 31/03/2023 | OWN/2022-23/C/41 | 32,054 | ||||
31/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 44,600 | Expenditures | 31/03/2023 | OWN/2022-23/C/47 | 27,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:59 PM. |