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.) |
13/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,015 | 13/03/2023 | OWN/2022-23/P/45 | Expenditures | 3,248 | 13/03/2023 | OWN/2022-23/C/8 | 16,400 | ||||
13/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 540 | 13/03/2023 | OWN/2022-23/P/46 | Expenditures | 3,500 | 31/03/2023 | OWN/2022-23/C/9 | 13,976.8 | ||||
28/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,991 | 13/03/2023 | OWN/2022-23/P/47 | Expenditures | 5,900 | |||||||
28/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 334 | 28/03/2023 | OWN/2022-23/P/48 | Expenditures | 2,755 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,040 | 31/03/2023 | OWN/2022-23/P/49 | Expenditures | 1,503 | |||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 90,886 | 31/03/2023 | OWN/2022-23/P/50 | Expenditures | 4,140 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 6,962.2 | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 29,257 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 10,903 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/53 | Expenditures | 13,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:46 AM. |