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/32 | Direct Receipts | 5,327 | 09/03/2023 | OWN/2022-23/P/30 | Expenditures | 1,100 | 03/03/2023 | OWN/2022-23/C/9 | 5,307 | ||||
08/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,933 | 15/03/2023 | OWN/2022-23/P/34 | Expenditures | 15,000 | 08/03/2023 | OWN/2022-23/C/10 | 4,733 | ||||
10/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,475 | 21/03/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | 15/03/2023 | OWN/2022-23/C/11 | 7,461 | ||||
15/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,241 | 28/03/2023 | OWN/2022-23/P/31 | Expenditures | 4,060 | |||||||
15/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,275 | 28/03/2023 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
24/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,335 | 28/03/2023 | OWN/2022-23/P/33 | Expenditures | 8,160 | |||||||
24/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,000 | 28/03/2023 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:19 PM. |