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/21 | Direct Receipts | 6,816 | 11/03/2023 | OWN/2022-23/P/54 | Expenditures | 105,546 | 13/03/2023 | OWN/2022-23/C/11 | 6,816 | ||||
14/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,038 | 11/03/2023 | OWN/2022-23/P/55 | Expenditures | 173,950 | 14/03/2023 | OWN/2022-23/C/12 | 2,038 | ||||
17/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,678 | 11/03/2023 | OWN/2022-23/P/56 | Expenditures | 335,253 | 17/03/2023 | OWN/2022-23/C/13 | 9,678 | ||||
18/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,565 | 11/03/2023 | OWN/2022-23/P/57 | Expenditures | 198,249 | 18/03/2023 | OWN/2022-23/C/14 | 5,565 | ||||
21/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,617 | 11/03/2023 | OWN/2022-23/P/58 | Expenditures | 447,767 | 21/03/2023 | OWN/2022-23/C/15 | 6,617 | ||||
27/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,842 | Expenditures | 27/03/2023 | OWN/2022-23/C/16 | 10,842 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 51,156 | Expenditures | 31/03/2023 | OWN/2022-23/C/17 | 51,156 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 27,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:25 PM. |