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.) |
10/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 12,339 | 25/03/2023 | OWN/2022-23/P/4 | Expenditures | 47,437 | 14/03/2023 | OWN/2022-23/C/13 | 18,946 | ||||
13/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,607 | Expenditures | 25/03/2023 | OWN/2022-23/C/14 | 47,437 | |||||||
23/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 7,915 | Expenditures | 27/03/2023 | OWN/2022-23/C/15 | 7,915 | |||||||
23/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,012 | Expenditures | 27/03/2023 | OWN/2022-23/C/16 | 2,012 | |||||||
24/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 150 | Expenditures | 27/03/2023 | OWN/2022-23/C/17 | 450 | |||||||
28/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 8,104 | Expenditures | 30/03/2023 | OWN/2022-23/C/18 | 150 | |||||||
29/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,286 | Expenditures | 30/03/2023 | OWN/2022-23/C/19 | 12,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:46 PM. |