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.) |
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 34,400 | 03/03/2023 | OWN/2022-23/P/28 | Expenditures | 980 | |||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 18,400 | 07/03/2023 | OWN/2022-23/P/29 | Expenditures | 2,856 | |||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 59,212 | 27/03/2023 | OWN/2022-23/P/23 | Expenditures | 20,000 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 20,306 | 27/03/2023 | OWN/2022-23/P/30 | Expenditures | 9,000 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 630 | 27/03/2023 | OWN/2022-23/P/31 | Expenditures | 9,600 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 25 | 29/03/2023 | OWN/2022-23/P/32 | Expenditures | 60 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,000 | 29/03/2023 | OWN/2022-23/P/33 | Expenditures | 2,920 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,000 | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 6,600 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 83 | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 21,028 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:32 AM. |