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/34 | Direct Receipts | 6,714 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 12,000 | |||||||
02/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 200 | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 67,500 | |||||||
02/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 19,570 | 13/03/2023 | OWN/2022-23/P/14 | Expenditures | 12,500 | |||||||
14/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,600 | 13/03/2023 | OWN/2022-23/P/15 | Expenditures | 2,946 | |||||||
14/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 11,184 | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 60,000 | |||||||
14/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 200 | 13/03/2023 | OWN/2022-23/P/17 | Expenditures | 7,000 | |||||||
20/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 15,000 | 13/03/2023 | OWN/2022-23/P/18 | Expenditures | 2,031 | |||||||
20/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 466 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 112,834 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 271,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:20 AM. |