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.) |
13/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 10,977 | 05/03/2023 | OWN/2022-23/P/28 | Expenditures | 6,000 | 02/03/2023 | OWN/2022-23/C/38 | 5,100 | ||||
13/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 300 | 05/03/2023 | OWN/2022-23/P/29 | Expenditures | 47,000 | 05/03/2023 | OWN/2022-23/C/37 | 140,409 | ||||
16/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 14,720 | 05/03/2023 | OWN/2022-23/P/30 | Expenditures | 58,949 | 16/03/2023 | OWN/2022-23/C/39 | 11,277 | ||||
18/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 100 | 05/03/2023 | OWN/2022-23/P/31 | Expenditures | 15,750 | 17/03/2023 | OWN/2022-23/C/40 | 14,720 | ||||
24/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 9,619 | 05/03/2023 | OWN/2022-23/P/32 | Expenditures | 12,710 | 31/03/2023 | OWN/2022-23/C/41 | 68,753 | ||||
24/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 24,034 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:13 AM. |