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.) |
03/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 66,350 | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 149,800 | |||||||
03/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 850 | 20/03/2023 | OWN/2022-23/P/17 | Expenditures | 102,845 | |||||||
16/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 79,434 | 20/03/2023 | OWN/2022-23/P/18 | Expenditures | 109,141 | |||||||
17/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,149 | 20/03/2023 | OWN/2022-23/P/19 | Expenditures | 62,765 | |||||||
18/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 28,050 | 20/03/2023 | OWN/2022-23/P/20 | Expenditures | 50,202 | |||||||
27/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 283,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:39 AM. |