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.) |
14/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,774 | 18/03/2023 | OWN/2022-23/P/35 | Expenditures | 123,000 | 28/03/2023 | OWN/2022-23/C/20 | 113,988 | ||||
27/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 9,450 | Expenditures | 29/03/2023 | OWN/2022-23/C/21 | 6,100 | |||||||
27/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 113,988 | Expenditures | 30/03/2023 | OWN/2022-23/C/22 | 5,550 | |||||||
28/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,100 | Expenditures | 30/03/2023 | OWN/2022-23/C/23 | 55,776 | |||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,550 | Expenditures | 30/03/2023 | OWN/2022-23/C/24 | 21,224 | |||||||
30/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 55,776 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 168,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:32 PM. |