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.) |
04/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 15,050 | 03/03/2023 | OWN/2022-23/P/184 | Expenditures | 26,076 | |||||||
04/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 33,150 | 03/03/2023 | OWN/2022-23/P/185 | Expenditures | 2,700 | |||||||
21/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 27,220 | 03/03/2023 | OWN/2022-23/P/186 | Expenditures | 10,856 | |||||||
21/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 52,381 | 13/03/2023 | OWN/2022-23/P/187 | Expenditures | 58,241 | |||||||
27/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 38,135 | 21/03/2023 | OWN/2022-23/P/188 | Expenditures | 31,860 | |||||||
28/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 54,000 | 27/03/2023 | OWN/2022-23/P/189 | Expenditures | 16,100 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 37,000 | 31/03/2023 | OWN/2022-23/P/190 | Expenditures | 16,600 | |||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 102,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:02 PM. |