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.) |
03/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,841 | 13/03/2023 | OWN/2022-23/P/5 | Expenditures | 46,600 | 03/03/2023 | OWN/2022-23/C/20 | 10,933 | ||||
03/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 8,092 | Expenditures | 18/03/2023 | OWN/2022-23/C/21 | 10,419 | |||||||
18/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,772 | Expenditures | 29/03/2023 | OWN/2022-23/C/22 | 35,000 | |||||||
18/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 6,647 | Expenditures | 29/03/2023 | OWN/2022-23/C/23 | 9,838 | |||||||
28/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 35,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,413 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 7,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:42 AM. |