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.) |
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 22,283 | 15/03/2023 | OWN/2022-23/P/26 | Expenditures | 41,000 | 15/03/2023 | OWN/2022-23/C/11 | 143,149 | ||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,210 | 15/03/2023 | OWN/2022-23/P/27 | Expenditures | 17,270 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 490 | 15/03/2023 | OWN/2022-23/P/28 | Expenditures | 22,480 | |||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 450 | 15/03/2023 | OWN/2022-23/P/29 | Expenditures | 6,300 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 467 | 15/03/2023 | OWN/2022-23/P/30 | Expenditures | 46,299 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,200 | 15/03/2023 | OWN/2022-23/P/31 | Expenditures | 9,800 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:25 PM. |