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.) |
02/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 23,653 | 06/03/2023 | OWN/2022-23/P/8 | Expenditures | 39,445 | 03/03/2023 | OWN/2022-23/C/13 | 22,600 | ||||
05/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 39,359 | Expenditures | 06/03/2023 | OWN/2022-23/C/14 | 39,184 | |||||||
12/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 17,991 | Expenditures | 13/03/2023 | OWN/2022-23/C/15 | 18,000 | |||||||
28/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 25,140 | Expenditures | 28/03/2023 | OWN/2022-23/C/16 | 30,500 | |||||||
28/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,936 | Expenditures | 29/03/2023 | OWN/2022-23/C/17 | 3,500 | |||||||
29/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:02 PM. |