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.) |
15/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 7,742 | 01/03/2023 | OWN/2022-23/P/62 | Expenditures | 1,000 | |||||||
27/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 23,122 | 02/03/2023 | OWN/2022-23/P/63 | Expenditures | 16,330 | |||||||
28/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 311,693 | 06/03/2023 | OWN/2022-23/P/65 | Expenditures | 36,108 | |||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,520 | 09/03/2023 | OWN/2022-23/P/64 | Expenditures | 3,000 | |||||||
31/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 9,807 | 13/03/2023 | OWN/2022-23/P/67 | Expenditures | 17.7 | |||||||
31/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 8,061 | 17/03/2023 | OWN/2022-23/P/70 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/68 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/69 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:28 AM. |