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.) |
02/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 48,266 | 04/03/2023 | OWN/2022-23/P/12 | Expenditures | 160,631 | 21/03/2023 | OWN/2022-23/C/21 | 62,500 | ||||
18/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 155,185 | Expenditures | 25/03/2023 | OWN/2022-23/C/22 | 73,000 | |||||||
20/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 46,504 | Expenditures | 29/03/2023 | OWN/2022-23/C/23 | 34,500 | |||||||
24/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 94,476 | Expenditures | 30/03/2023 | OWN/2022-23/C/19 | 62,000 | |||||||
25/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 800 | Expenditures | 31/03/2023 | OWN/2022-23/C/20 | 111,000 | |||||||
25/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 5,448 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 29,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:12 AM. |