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/15 | Direct Receipts | 14,490 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 57,300 | 01/03/2023 | OWN/2022-23/C/6 | 57,300 | ||||
10/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 90,000 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 102,450 | 01/03/2023 | OWN/2022-23/C/7 | 102,450 | ||||
10/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 27,252 | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
17/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 18,189 | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 169,370 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 18,870 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 77,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:24:43 AM. |