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.) |
24/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 18,000 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 125,478 | |||||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 90,000 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 71,150 | |||||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,500 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 107,375 | |||||||
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 23,000 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 207,919 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 350,944 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 170,552 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 116,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:34 PM. |