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.) |
07/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,800 | 21/03/2023 | OWN/2022-23/P/9 | Expenditures | 59,103 | 07/03/2023 | OWN/2022-23/C/12 | 8,800 | ||||
16/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 14,400 | 29/03/2023 | OWN/2022-23/P/10 | Expenditures | 22,962 | 16/03/2023 | OWN/2022-23/C/8 | 14,400 | ||||
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 28,100 | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 91,884 | 21/03/2023 | OWN/2022-23/C/16 | 59,103 | ||||
29/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 9,600 | Expenditures | 27/03/2023 | OWN/2022-23/C/3 | 28,100 | |||||||
29/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 92,154 | Expenditures | 29/03/2023 | OWN/2022-23/C/7 | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:54 PM. |