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.) |
02/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,090 | 20/03/2023 | OWN/2022-23/P/21 | Expenditures | 20,004 | 20/03/2023 | OWN/2022-23/C/21 | 20,004 | ||||
13/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,790 | 20/03/2023 | OWN/2022-23/P/22 | Expenditures | 19,630 | 20/03/2023 | OWN/2022-23/C/22 | 19,630 | ||||
17/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,900 | 20/03/2023 | OWN/2022-23/P/23 | Expenditures | 5,000 | 20/03/2023 | OWN/2022-23/C/23 | 5,000 | ||||
20/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,760 | 20/03/2023 | OWN/2022-23/P/24 | Expenditures | 5,620 | 20/03/2023 | OWN/2022-23/C/24 | 5,620 | ||||
27/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 11,602 | 20/03/2023 | OWN/2022-23/P/25 | Expenditures | 23,410 | 20/03/2023 | OWN/2022-23/C/25 | 23,410 | ||||
27/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,740 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 11,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:17 PM. |