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.) |
16/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 18,621 | 20/03/2023 | OWN/2022-23/P/14 | Expenditures | 9,000 | 17/03/2023 | OWN/2022-23/C/16 | 20,371 | ||||
16/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,750 | 20/03/2023 | OWN/2022-23/P/15 | Expenditures | 80,000 | 20/03/2023 | OWN/2022-23/C/17 | 271,102 | ||||
25/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 589 | 20/03/2023 | OWN/2022-23/P/16 | Expenditures | 9,000 | 27/03/2023 | OWN/2022-23/C/18 | 5,473 | ||||
30/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 39,000 | 20/03/2023 | OWN/2022-23/P/17 | Expenditures | 86,551 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 18,330 | 20/03/2023 | OWN/2022-23/P/18 | Expenditures | 86,551 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,260 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:37 AM. |