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.) |
08/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 16,436 | 10/03/2023 | OWN/2022-23/P/15 | Expenditures | 110,800 | 06/03/2023 | OWN/2022-23/C/33 | 12,075 | ||||
14/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 65,534 | 10/03/2023 | OWN/2022-23/P/16 | Expenditures | 41,580 | 10/03/2023 | OWN/2022-23/C/35 | 218,979 | ||||
18/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 15,161 | 10/03/2023 | OWN/2022-23/P/17 | Expenditures | 66,599 | 13/03/2023 | OWN/2022-23/C/34 | 16,436 | ||||
21/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 13,111 | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 6,940 | 15/03/2023 | OWN/2022-23/C/36 | 55,454 | ||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 19,455 | Expenditures | 15/03/2023 | OWN/2022-23/C/37 | 10,080 | |||||||
Direct Receipts | Expenditures | 20/03/2023 | OWN/2022-23/C/38 | 15,011 | ||||||||||
Direct Receipts | Expenditures | 24/03/2023 | OWN/2022-23/C/39 | 13,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:32 AM. |