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.) |
01/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 34,750 | 04/03/2023 | OWN/2022-23/P/20 | Expenditures | 103,647 | 01/03/2023 | OWN/2022-23/C/11 | 34,750 | ||||
14/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 50,000 | 04/03/2023 | OWN/2022-23/P/21 | Expenditures | 103,646 | 01/03/2023 | OWN/2022-23/C/12 | 10,004 | ||||
16/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 55,632 | 04/03/2023 | OWN/2022-23/P/22 | Expenditures | 103,646 | 20/03/2023 | OWN/2022-23/C/13 | 105,632 | ||||
22/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 27,546 | 29/03/2023 | OWN/2022-23/P/23 | Expenditures | 454 | 31/03/2023 | OWN/2022-23/C/14 | 27,546 | ||||
23/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 13,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:25 PM. |