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/42 | Direct Receipts | 11,771 | 01/03/2023 | OWN/2022-23/P/47 | Expenditures | 38,000 | 01/03/2023 | OWN/2022-23/C/16 | 13,240 | ||||
14/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,620 | 01/03/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | 01/03/2023 | OWN/2022-23/C/25 | 68,859 | ||||
27/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 300 | 01/03/2023 | OWN/2022-23/P/49 | Expenditures | 4,090 | 01/03/2023 | OWN/2022-23/C/26 | 93,905 | ||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/50 | Expenditures | 18,269 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/52 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/54 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/55 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/56 | Expenditures | 34,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:24 PM. |