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.) |
04/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,270 | 08/03/2023 | OWN/2022-23/P/17 | Expenditures | 123,291 | 04/03/2023 | OWN/2022-23/C/12 | 10,270 | ||||
04/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,890 | Expenditures | 04/03/2023 | OWN/2022-23/C/13 | 9,890 | |||||||
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 36,580 | Expenditures | 13/03/2023 | OWN/2022-23/C/14 | 36,580 | |||||||
20/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 49,000 | Expenditures | 20/03/2023 | OWN/2022-23/C/15 | 49,000 | |||||||
20/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 49,000 | Expenditures | 20/03/2023 | OWN/2022-23/C/16 | 49,000 | |||||||
20/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,500 | Expenditures | 20/03/2023 | OWN/2022-23/C/17 | 5,500 | |||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,700 | Expenditures | 28/03/2023 | OWN/2022-23/C/18 | 11,700 | |||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 46,500 | Expenditures | 28/03/2023 | OWN/2022-23/C/19 | 46,500 | |||||||
28/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 25,000 | Expenditures | 28/03/2023 | OWN/2022-23/C/20 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:36 AM. |