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.) |
08/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,116 | 17/03/2023 | OWN/2022-23/P/31 | Expenditures | 3,000 | 17/03/2023 | OWN/2022-23/C/4 | 78,400 | ||||
29/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,885 | 17/03/2023 | OWN/2022-23/P/32 | Expenditures | 7,000 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,887 | 17/03/2023 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 93,300 | 17/03/2023 | OWN/2022-23/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/38 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/40 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:41 AM. |