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/41 | Direct Receipts | 49,840 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 274,607 | 13/03/2023 | OWN/2022-23/C/11 | 274,607 | ||||
06/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 51,160 | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 156,399 | 13/03/2023 | OWN/2022-23/C/12 | 156,399 | ||||
28/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 68,030 | 13/03/2023 | OWN/2022-23/P/14 | Expenditures | 90,000 | 13/03/2023 | OWN/2022-23/C/13 | 90,000 | ||||
28/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 115,900 | 13/03/2023 | OWN/2022-23/P/15 | Expenditures | 96,000 | 13/03/2023 | OWN/2022-23/C/14 | 96,000 | ||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 52,500 | 13/03/2023 | OWN/2022-23/C/15 | 52,500 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/17 | Expenditures | 65,000 | 20/03/2023 | OWN/2022-23/C/16 | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:49 PM. |