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.) |
06/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,849 | 06/03/2023 | OWN/2022-23/P/82 | Expenditures | 9,926 | |||||||
06/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 537,398 | 08/03/2023 | OWN/2022-23/P/83 | Expenditures | 537,398 | |||||||
15/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 542,608 | 08/03/2023 | OWN/2022-23/P/84 | Expenditures | 29.5 | |||||||
28/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 34,080 | 15/03/2023 | OWN/2022-23/P/85 | Expenditures | 236 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,198 | 15/03/2023 | OWN/2022-23/P/90 | Expenditures | 542,608 | |||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/86 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/87 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:13 AM. |