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.) |
01/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 31,011 | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 418,242 | 02/03/2023 | OWN/2022-23/C/21 | 31,011 | ||||
03/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 16,184 | Expenditures | 04/03/2023 | OWN/2022-23/C/22 | 16,184 | |||||||
12/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 24,443 | Expenditures | 13/03/2023 | OWN/2022-23/C/16 | 24,443 | |||||||
20/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 28,442 | Expenditures | 21/03/2023 | OWN/2022-23/C/23 | 28,442 | |||||||
23/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 23,534 | Expenditures | 24/03/2023 | OWN/2022-23/C/24 | 23,534 | |||||||
28/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 22,278 | Expenditures | 29/03/2023 | OWN/2022-23/C/15 | 22,278 | |||||||
30/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 30,534 | Expenditures | 31/03/2023 | OWN/2022-23/C/1 | 30,534 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:27 PM. |