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.) |
08/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 300 | 06/03/2023 | OWN/2022-23/P/34 | Expenditures | 1,600 | |||||||
09/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 15,575 | 09/03/2023 | OWN/2022-23/P/28 | Expenditures | 4,350 | |||||||
09/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,400 | 09/03/2023 | OWN/2022-23/P/35 | Expenditures | 830 | |||||||
20/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,400 | 20/03/2023 | OWN/2022-23/P/36 | Expenditures | 1,500 | |||||||
23/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,943 | 23/03/2023 | OWN/2022-23/P/29 | Expenditures | 11,309 | |||||||
27/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 953 | 24/03/2023 | OWN/2022-23/P/30 | Expenditures | 10,000 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 125 | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 119 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 641 | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 21,310 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:38 PM. |