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.) |
14/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 277,852 | 10/03/2023 | OWN/2022-23/P/56 | Expenditures | 167,000 | |||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 48,500 | 10/03/2023 | OWN/2022-23/P/57 | Expenditures | 163,841 | |||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 24,385 | 18/03/2023 | OWN/2022-23/P/58 | Expenditures | 32,200 | |||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 21,515 | 18/03/2023 | OWN/2022-23/P/59 | Expenditures | 40,500 | |||||||
31/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 20,809 | 18/03/2023 | OWN/2022-23/P/60 | Expenditures | 72,000 | |||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:24 PM. |