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.) |
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 44,491 | 01/03/2023 | OWN/2022-23/P/26 | Expenditures | 85,500 | 28/03/2023 | OWN/2022-23/C/1 | 44,491 | ||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 34,700 | 01/03/2023 | OWN/2022-23/P/27 | Expenditures | 11,950 | 29/03/2023 | OWN/2022-23/C/9 | 34,700 | ||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 174,895 | 01/03/2023 | OWN/2022-23/P/28 | Expenditures | 13,260 | 30/03/2023 | OWN/2022-23/C/12 | 174,895 | ||||
30/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,500 | 01/03/2023 | OWN/2022-23/P/29 | Expenditures | 22,090 | |||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/30 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/31 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/33 | Expenditures | 10,717 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/34 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:20 AM. |