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.) |
03/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,015 | 06/03/2023 | OWN/2022-23/P/63 | Expenditures | 46,505 | |||||||
03/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | 14/03/2023 | OWN/2022-23/P/64 | Expenditures | 23.6 | |||||||
06/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,000 | 15/03/2023 | OWN/2022-23/P/65 | Expenditures | 23.6 | |||||||
15/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 20,000 | 20/03/2023 | OWN/2022-23/P/66 | Expenditures | 70.8 | |||||||
25/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 377 | 27/03/2023 | OWN/2022-23/P/67 | Expenditures | 23.6 | |||||||
27/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | 27/03/2023 | OWN/2022-23/P/68 | Expenditures | 1,000 | |||||||
29/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,875 | 29/03/2023 | OWN/2022-23/P/69 | Expenditures | 16,030 | |||||||
29/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:00 PM. |