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.) |
03/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 50,000 | 24/03/2023 | OWN/2022-23/P/8 | Expenditures | 367,412 | 03/03/2023 | OWN/2022-23/C/27 | 50,000 | ||||
15/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 65,666 | Expenditures | 16/03/2023 | OWN/2022-23/C/28 | 65,666 | |||||||
28/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 19,000 | Expenditures | 29/03/2023 | OWN/2022-23/C/29 | 91,500 | |||||||
28/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 42,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 67,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:39 AM. |