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/28 | Direct Receipts | 9,000 | 17/03/2023 | OWN/2022-23/P/20 | Expenditures | 29,372 | |||||||
06/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 20,000 | 17/03/2023 | OWN/2022-23/P/21 | Expenditures | 14,662 | |||||||
07/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,000 | 30/03/2023 | OWN/2022-23/P/25 | Expenditures | 1,403,407 | |||||||
07/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 70,000 | 30/03/2023 | OWN/2022-23/P/27 | Expenditures | 1,090,016 | |||||||
27/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:14 AM. |