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.) |
12/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 116,666 | 02/03/2023 | OWN/2022-23/P/11 | Expenditures | 66,495 | 01/03/2023 | OWN/2022-23/C/28 | 49,479 | ||||
16/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,692 | Expenditures | 14/03/2023 | OWN/2022-23/C/29 | 116,666 | |||||||
19/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 57,160 | Expenditures | 18/03/2023 | OWN/2022-23/C/30 | 11,692 | |||||||
26/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 65,133 | Expenditures | 21/03/2023 | OWN/2022-23/C/31 | 57,160 | |||||||
27/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 39,138 | Expenditures | 28/03/2023 | OWN/2022-23/C/32 | 65,133 | |||||||
30/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 77,235 | Expenditures | 29/03/2023 | OWN/2022-23/C/33 | 39,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:23 AM. |