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/8 | Direct Receipts | 12,808 | 22/03/2023 | OWN/2022-23/P/21 | Expenditures | 16,789 | 22/03/2023 | OWN/2022-23/C/3 | 18,860 | ||||
20/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 5 | 29/03/2023 | OWN/2022-23/P/22 | Expenditures | 27,000 | 23/03/2023 | OWN/2022-23/C/4 | 50,501 | ||||
22/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 69,361 | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 9,400 | 23/03/2023 | OWN/2022-23/C/5 | 14,894 | ||||
23/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 20 | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 33,800 | |||||||
28/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 24,715 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,118 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 99,541 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 15,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:29 PM. |