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.) |
04/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 28,801 | 10/03/2023 | OWN/2022-23/P/39 | Expenditures | 42,850 | 04/03/2023 | OWN/2022-23/C/17 | 28,801 | ||||
07/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 30,302 | 10/03/2023 | OWN/2022-23/P/40 | Expenditures | 37,000 | 09/03/2023 | OWN/2022-23/C/18 | 30,302 | ||||
07/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 30,909 | 10/03/2023 | OWN/2022-23/P/41 | Expenditures | 28,800 | 09/03/2023 | OWN/2022-23/C/19 | 30,909 | ||||
14/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 22,039 | 10/03/2023 | OWN/2022-23/P/42 | Expenditures | 29,280 | 15/03/2023 | OWN/2022-23/C/20 | 22,039 | ||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 36,400 | 10/03/2023 | OWN/2022-23/P/43 | Expenditures | 24,400 | 31/03/2023 | OWN/2022-23/C/21 | 36,400 | ||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:13 AM. |