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/40 | Direct Receipts | 93,679 | 15/03/2023 | OWN/2022-23/P/18 | Expenditures | 188,758 | 14/03/2023 | OWN/2022-23/C/12 | 101,379 | ||||
13/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 7,200 | 15/03/2023 | OWN/2022-23/P/19 | Expenditures | 14,000 | |||||||
13/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 500 | 15/03/2023 | OWN/2022-23/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/24 | Expenditures | 32,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:37 PM. |