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.) |
04/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 49,923 | 01/03/2023 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
07/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 200 | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
17/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 6,120 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 95,011 | |||||||
17/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 34,340 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 29,040 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 9,934 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 37,731 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 10,499 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 11,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:03 AM. |