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.) |
13/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 44,636 | 21/03/2023 | OWN/2022-23/P/36 | Expenditures | 45,000 | 13/03/2023 | OWN/2022-23/C/22 | 44,636 | ||||
30/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,182 | 21/03/2023 | OWN/2022-23/P/37 | Expenditures | 13,000 | 21/03/2023 | OWN/2022-23/C/23 | 311,149 | ||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,101 | 21/03/2023 | OWN/2022-23/P/38 | Expenditures | 168,000 | 31/03/2023 | OWN/2022-23/C/24 | 14,182 | ||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/39 | Expenditures | 43,530 | 31/03/2023 | OWN/2022-23/C/25 | 6,101 | |||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/40 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/41 | Expenditures | 16,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:25 AM. |