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.) |
09/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 34,161 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 93,921 | 10/03/2023 | OWN/2022-23/C/45 | 34,161 | ||||
22/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 14,064 | Expenditures | 13/03/2023 | OWN/2022-23/C/48 | 93,921 | |||||||
26/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 8,620 | Expenditures | 23/03/2023 | OWN/2022-23/C/46 | 14,064 | |||||||
26/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 4,000 | Expenditures | 27/03/2023 | OWN/2022-23/C/47 | 12,620 | |||||||
31/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 33,060 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 3,292 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 15,390 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 4,680 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 6,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:29 PM. |