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.) |
01/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 320,156 | 10/03/2023 | OWN/2022-23/P/8 | Expenditures | 204,948 | 06/03/2023 | OWN/2022-23/C/30 | 24,043 | ||||
Direct Receipts | Expenditures | 14/03/2023 | OWN/2022-23/C/31 | 36,047 | ||||||||||
Direct Receipts | Expenditures | 16/03/2023 | OWN/2022-23/C/32 | 39,612 | ||||||||||
Direct Receipts | Expenditures | 20/03/2023 | OWN/2022-23/C/33 | 35,200 | ||||||||||
Direct Receipts | Expenditures | 22/03/2023 | OWN/2022-23/C/34 | 38,232 | ||||||||||
Direct Receipts | Expenditures | 22/03/2023 | OWN/2022-23/C/35 | 42,796 | ||||||||||
Direct Receipts | Expenditures | 24/03/2023 | OWN/2022-23/C/36 | 32,458 | ||||||||||
Direct Receipts | Expenditures | 30/03/2023 | OWN/2022-23/C/37 | 32,788 | ||||||||||
Direct Receipts | Expenditures | 31/03/2023 | OWN/2022-23/C/38 | 38,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:54 PM. |