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.) |
18/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 33,447 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/22 | Expenditures | 28,212 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 4,168 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 59,857 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 24,858 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 8,872 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/23 | Expenditures | 49,753 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/24 | Expenditures | 93,342 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/25 | Expenditures | 18,366 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/27 | Expenditures | 49,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:32 AM. |