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.) |
25/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,450 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 33,526 | 01/03/2023 | OWN/2022-23/C/10 | 33,526 | ||||
25/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 49,108 | Expenditures | 23/03/2023 | OWN/2022-23/C/11 | 70,678 | |||||||
25/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 15,120 | Expenditures | 29/03/2023 | OWN/2022-23/C/12 | 37,948 | |||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 44,968 | Expenditures | 29/03/2023 | OWN/2022-23/C/13 | 20,000 | |||||||
27/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 12,480 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 40,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:11 AM. |