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/42 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 3,500 | |||||||
04/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 52,937 | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 3,500 | |||||||
07/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 200 | 20/03/2023 | OWN/2022-23/P/17 | Expenditures | 83,255 | |||||||
16/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,775 | 20/03/2023 | OWN/2022-23/P/18 | Expenditures | 54,170 | |||||||
16/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,680 | 29/03/2023 | OWN/2022-23/P/19 | Expenditures | 320,681 | |||||||
17/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 15,480 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 27,935 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:39 AM. |