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.) |
28/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 22,080 | 01/03/2023 | OWN/2022-23/P/42 | Expenditures | 4,000 | 01/03/2023 | OWN/2022-23/C/22 | 107,576 | ||||
29/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,195 | 01/03/2023 | OWN/2022-23/P/43 | Expenditures | 7,890 | 29/03/2023 | OWN/2022-23/C/5 | 28,035 | ||||
29/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,760 | 01/03/2023 | OWN/2022-23/P/44 | Expenditures | 37,350 | |||||||
30/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,840 | 01/03/2023 | OWN/2022-23/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/49 | Expenditures | 36,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:59 PM. |