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/30 | Direct Receipts | 3,178 | 27/03/2023 | OWN/2022-23/P/84 | Expenditures | 400,000 | |||||||
08/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 16,375 | 27/03/2023 | OWN/2022-23/P/85 | Expenditures | 4,560 | |||||||
10/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,252 | 27/03/2023 | OWN/2022-23/P/86 | Expenditures | 625 | |||||||
13/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,800 | 27/03/2023 | OWN/2022-23/P/87 | Expenditures | 625 | |||||||
24/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 22,759 | 27/03/2023 | OWN/2022-23/P/88 | Expenditures | 625 | |||||||
26/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 11,104 | 27/03/2023 | OWN/2022-23/P/89 | Expenditures | 625 | |||||||
29/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,257 | 27/03/2023 | OWN/2022-23/P/90 | Expenditures | 625 | |||||||
30/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 32,111 | 27/03/2023 | OWN/2022-23/P/91 | Expenditures | 625 | |||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 6,223 | 27/03/2023 | OWN/2022-23/P/92 | Expenditures | 625 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/93 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:53 AM. |