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/27 | Direct Receipts | 9,114 | 02/03/2023 | OWN/2022-23/P/35 | Expenditures | 25,000 | 31/03/2023 | OWN/2022-23/C/2 | 117,448 | ||||
20/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 17,504 | 06/03/2023 | OWN/2022-23/P/36 | Expenditures | 15,000 | |||||||
27/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 53,846 | 21/03/2023 | OWN/2022-23/P/37 | Expenditures | 25,500 | |||||||
29/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 18,518 | 30/03/2023 | OWN/2022-23/P/38 | Expenditures | 23.6 | |||||||
29/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 18,518 | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 25,000 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 50,000 | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 15,500 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 44,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:24 AM. |