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/39 | Direct Receipts | 88,950 | 13/03/2023 | OWN/2022-23/P/58 | Expenditures | 3,000 | |||||||
29/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 167,700 | 13/03/2023 | OWN/2022-23/P/59 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/60 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/62 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/64 | Expenditures | 16,063 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/65 | Expenditures | 18,505 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/67 | Expenditures | 43,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:15 PM. |