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/95 | Direct Receipts | 20 | 20/03/2023 | OWN/2022-23/P/16 | Expenditures | 30,000 | 20/03/2023 | OWN/2022-23/C/21 | 888 | ||||
06/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 30 | 20/03/2023 | OWN/2022-23/P/17 | Expenditures | 6,000 | 20/03/2023 | OWN/2022-23/C/22 | 75,415 | ||||
13/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 30 | 20/03/2023 | OWN/2022-23/P/18 | Expenditures | 45,500 | |||||||
13/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 20 | 20/03/2023 | OWN/2022-23/P/19 | Expenditures | 13,720 | |||||||
20/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 30 | 20/03/2023 | OWN/2022-23/P/20 | Expenditures | 16,195 | |||||||
20/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 888 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:21 AM. |