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/43 | Direct Receipts | 83,302 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 157,775 | |||||||
07/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 53,790 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 35,300 | |||||||
15/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,500 | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 129,500 | |||||||
17/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 113,243 | 30/03/2023 | OWN/2022-23/P/24 | Expenditures | 12,517 | |||||||
24/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 162,180 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 107,640 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 4,318 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 7,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:37 PM. |