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.) |
10/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,030 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 33,290 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 314,017 | 01/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 387 | 16/03/2023 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 3 | 28/03/2023 | OWN/2022-23/P/11 | Expenditures | 10,340 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 48 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:10 AM. |