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.) |
05/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 45,307 | 10/03/2023 | OWN/2022-23/P/10 | Expenditures | 76,002 | 05/03/2023 | OWN/2022-23/C/12 | 68,420 | ||||
16/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 88,836 | 10/03/2023 | OWN/2022-23/P/11 | Expenditures | 53,401 | 16/03/2023 | OWN/2022-23/C/13 | 46,305 | ||||
27/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 53,510 | Expenditures | 16/03/2023 | OWN/2022-23/C/14 | 20,464 | |||||||
30/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 123,823 | Expenditures | 27/03/2023 | OWN/2022-23/C/16 | 52,099 | |||||||
31/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 28,381 | Expenditures | 30/03/2023 | OWN/2022-23/C/17 | 21,464 | |||||||
Direct Receipts | Expenditures | 30/03/2023 | OWN/2022-23/C/18 | 35,924 | ||||||||||
Direct Receipts | Expenditures | 31/03/2023 | OWN/2022-23/C/19 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:47 PM. |