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.) |
05/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 15,300 | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 444,600 | 29/03/2023 | OWN/2022-23/C/10 | 699,600 | ||||
28/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 672,813 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 11,527 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 142,758 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 6,400 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 5,600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 28,230 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 179,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:34 AM. |