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.) |
01/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 11,200 | 01/03/2023 | OWN/2022-23/P/23 | Expenditures | 58,000 | |||||||
01/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 38,270 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 51,800 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 46,880 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 54,350 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 28,250 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 60,200 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 50,650 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 112,300 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 140,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:13 PM. |