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.) |
06/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 49,950 | 01/03/2023 | OWN/2022-23/P/79 | Expenditures | 24,000 | 01/03/2023 | OWN/2022-23/C/21 | 159,725 | ||||
18/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 36,548 | 01/03/2023 | OWN/2022-23/P/80 | Expenditures | 27,000 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/81 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/82 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/83 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/86 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/87 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/88 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:44 PM. |