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.) |
03/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,319 | 10/03/2023 | OWN/2022-23/P/5 | Expenditures | 3,000 | 03/03/2023 | OWN/2022-23/C/13 | 38,696 | ||||
03/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 11,034 | 10/03/2023 | OWN/2022-23/P/6 | Expenditures | 8,400 | 13/03/2023 | OWN/2022-23/C/14 | 4,300 | ||||
03/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,500 | 10/03/2023 | OWN/2022-23/P/7 | Expenditures | 2,000 | 28/03/2023 | OWN/2022-23/C/15 | 17,355 | ||||
03/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 14,528 | 10/03/2023 | OWN/2022-23/P/8 | Expenditures | 1,500 | 31/03/2023 | OWN/2022-23/C/16 | 254 | ||||
09/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,905 | 10/03/2023 | OWN/2022-23/P/9 | Expenditures | 16,360 | |||||||
27/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,359 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:05 PM. |