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/23 | Direct Receipts | 32,000 | 29/03/2023 | OWN/2022-23/P/27 | Expenditures | 108,000 | 29/03/2023 | OWN/2022-23/C/5 | 196,000 | ||||
13/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 31,000 | 29/03/2023 | OWN/2022-23/P/28 | Expenditures | 12,000 | |||||||
28/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 40,000 | 29/03/2023 | OWN/2022-23/P/29 | Expenditures | 12,000 | |||||||
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 40,000 | 29/03/2023 | OWN/2022-23/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/33 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/35 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/36 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:59 PM. |