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.) |
21/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 181,800 | 03/03/2023 | OWN/2022-23/P/14 | Expenditures | 523,246 | |||||||
22/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 260,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 83,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 278,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 340,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:26 AM. |