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.) |
04/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 60,960 | 11/03/2023 | OWN/2022-23/P/44 | Expenditures | 187,524 | 11/03/2023 | OWN/2022-23/C/24 | 187,524 | ||||
09/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 32,159 | Expenditures | 14/03/2023 | OWN/2022-23/C/25 | 174,876 | |||||||
11/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 39,632 | Expenditures | 17/03/2023 | OWN/2022-23/C/26 | 72,741 | |||||||
13/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 40,925 | Expenditures | 29/03/2023 | OWN/2022-23/C/27 | 56,162 | |||||||
15/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 24,400 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 17,581 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 5,760 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 56,162 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 72,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 132,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:05 AM. |