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/31 | Direct Receipts | 100 | 01/03/2023 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
02/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 14,279 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 5,400 | |||||||
06/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 200 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 30,865 | |||||||
08/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 8,100 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,309 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,222 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,319 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,321 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:41 AM. |