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.) |
06/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 11,590 | 08/03/2023 | OWN/2022-23/P/8 | Expenditures | 127,310 | 06/03/2023 | OWN/2022-23/C/19 | 11,590 | ||||
06/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 22,095 | Expenditures | 18/03/2023 | OWN/2022-23/C/20 | 22,095 | |||||||
21/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 20,000 | Expenditures | 21/03/2023 | OWN/2022-23/C/21 | 20,000 | |||||||
29/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | 30/03/2023 | OWN/2022-23/C/22 | 40,142 | |||||||
29/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,142 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 27,541 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:13 AM. |