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.) |
27/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 18,976 | 03/03/2023 | OWN/2022-23/P/59 | Expenditures | 13,192 | |||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 18,140 | 03/03/2023 | OWN/2022-23/P/60 | Expenditures | 864 | |||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 9,150 | 03/03/2023 | OWN/2022-23/P/61 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/62 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/64 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/65 | Expenditures | 260 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/66 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/67 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/68 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/69 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/70 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/71 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:08 AM. |