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 | 37,041 | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 73,103 | 02/03/2023 | OWN/2022-23/C/21 | 37,041 | ||||
04/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 22,459 | Expenditures | 04/03/2023 | OWN/2022-23/C/27 | 22,459 | |||||||
10/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 44,672 | Expenditures | 10/03/2023 | OWN/2022-23/C/19 | 44,672 | |||||||
14/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 28,063 | Expenditures | 13/03/2023 | OWN/2022-23/C/11 | 73,103 | |||||||
21/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 16,093 | Expenditures | 14/03/2023 | OWN/2022-23/C/26 | 28,063 | |||||||
24/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 21,804 | Expenditures | 21/03/2023 | OWN/2022-23/C/22 | 16,093 | |||||||
Direct Receipts | Expenditures | 24/03/2023 | OWN/2022-23/C/23 | 21,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:43 PM. |