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/22 | Direct Receipts | 4,200 | 16/03/2023 | OWN/2022-23/P/10 | Expenditures | 70,000 | |||||||
04/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 30,000 | 30/03/2023 | OWN/2022-23/P/4 | Expenditures | 25,000 | |||||||
06/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 9,000 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,652,022 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 14,500 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 562,022 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 65,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,094 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,027 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 15,300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:13 PM. |