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.) |
24/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 45,258 | 02/03/2023 | OWN/2022-23/P/56 | Expenditures | 19,600 | |||||||
28/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 40,978 | 02/03/2023 | OWN/2022-23/P/57 | Expenditures | 1,300 | |||||||
28/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 11,038 | 02/03/2023 | OWN/2022-23/P/58 | Expenditures | 27,000 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 57,747 | 23/03/2023 | OWN/2022-23/P/59 | Expenditures | 15,000 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,745 | 23/03/2023 | OWN/2022-23/P/60 | Expenditures | 100,000 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,356 | 24/03/2023 | OWN/2022-23/P/61 | Expenditures | 600 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 27,468 | 24/03/2023 | OWN/2022-23/P/62 | Expenditures | 600 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/65 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/66 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:32 PM. |