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.) |
07/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 68,097 | 09/03/2023 | OWN/2022-23/P/70 | Expenditures | 200,500 | 01/03/2023 | OWN/2022-23/C/53 | 260,547 | ||||
23/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 32,645 | 09/03/2023 | OWN/2022-23/P/71 | Expenditures | 5,396 | 07/03/2023 | OWN/2022-23/C/54 | 30,019 | ||||
24/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,980 | 09/03/2023 | OWN/2022-23/P/72 | Expenditures | 14,391 | 07/03/2023 | OWN/2022-23/C/56 | 106,412 | ||||
24/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 280,775 | 09/03/2023 | OWN/2022-23/P/73 | Expenditures | 6,680 | 10/03/2023 | OWN/2022-23/C/55 | 19,287 | ||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/74 | Expenditures | 6,850 | 13/03/2023 | OWN/2022-23/C/57 | 287,028 | |||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/75 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/76 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/77 | Expenditures | 287,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:49 PM. |