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.) |
08/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 33,949 | 14/03/2023 | OWN/2022-23/P/23 | Expenditures | 12,200 | 29/03/2023 | OWN/2022-23/C/6 | 18,028 | ||||
24/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 37,466 | 17/03/2023 | OWN/2022-23/P/24 | Expenditures | 109,360 | |||||||
26/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 29 | 17/03/2023 | OWN/2022-23/P/32 | Expenditures | 10 | |||||||
29/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 21,028 | 20/03/2023 | OWN/2022-23/P/25 | Expenditures | 25 | |||||||
29/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 12,073 | 20/03/2023 | OWN/2022-23/P/36 | Expenditures | 25 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 28,901 | 27/03/2023 | OWN/2022-23/P/34 | Expenditures | 10 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/35 | Expenditures | 10 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/27 | Expenditures | 9,917 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 22,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:08 PM. |