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/39 | Direct Receipts | 250 | 01/03/2023 | OWN/2022-23/P/19 | Expenditures | 64,692 | |||||||
02/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 9,482 | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 33,029 | |||||||
04/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 110 | 01/03/2023 | OWN/2022-23/P/21 | Expenditures | 14,868 | |||||||
07/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 9,053 | 29/03/2023 | OWN/2022-23/P/22 | Expenditures | 36,000 | |||||||
08/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 14,553 | 29/03/2023 | OWN/2022-23/P/23 | Expenditures | 54,150 | |||||||
10/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,486 | 29/03/2023 | OWN/2022-23/P/24 | Expenditures | 6,000 | |||||||
17/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:09 PM. |