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.) |
18/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 38,000 | 07/03/2023 | OWN/2022-23/P/20 | Expenditures | 178,281 | 20/03/2023 | OWN/2022-23/C/17 | 38,000 | ||||
21/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 62,000 | Expenditures | 22/03/2023 | OWN/2022-23/C/18 | 62,000 | |||||||
25/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 27,271 | Expenditures | 31/03/2023 | OWN/2022-23/C/19 | 27,271 | |||||||
26/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 37,477 | Expenditures | 31/03/2023 | OWN/2022-23/C/20 | 37,477 | |||||||
27/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,700 | Expenditures | 31/03/2023 | OWN/2022-23/C/21 | 11,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:31 PM. |