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/19 | Direct Receipts | 25,090 | 18/03/2023 | OWN/2022-23/P/13 | Expenditures | 8,200 | |||||||
03/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 250 | 18/03/2023 | OWN/2022-23/P/14 | Expenditures | 8,507 | |||||||
06/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,634 | 18/03/2023 | OWN/2022-23/P/15 | Expenditures | 39,500 | |||||||
08/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,033 | 18/03/2023 | OWN/2022-23/P/16 | Expenditures | 9,162 | |||||||
13/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,783 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 814 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,565 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,045 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 17,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:49 AM. |