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.) |
01/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,700 | 27/03/2023 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
03/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,118 | 29/03/2023 | OWN/2022-23/P/17 | Expenditures | 29,367 | |||||||
03/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,375 | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 3,893 | |||||||
24/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,989 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 6,950 | |||||||
24/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,075 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,863 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 12,195 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,075 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:51 PM. |