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/47 | Direct Receipts | 16,950 | 12/03/2023 | OWN/2022-23/P/9 | Expenditures | 20,000 | 13/03/2023 | OWN/2022-23/C/30 | 18,500 | ||||
26/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 14,160 | 29/03/2023 | OWN/2022-23/P/10 | Expenditures | 165,245 | 27/03/2023 | OWN/2022-23/C/31 | 14,160 | ||||
28/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 28,160 | Expenditures | 30/03/2023 | OWN/2022-23/C/32 | 50,000 | |||||||
28/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 100 | Expenditures | 31/03/2023 | OWN/2022-23/C/34 | 25,500 | |||||||
29/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 21,840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 25,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 13,599 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:32 AM. |