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.) |
06/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,122 | 13/03/2023 | OWN/2022-23/P/30 | Expenditures | 65,000 | 06/03/2023 | OWN/2022-23/C/23 | 10,122 | ||||
13/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,480 | 13/03/2023 | OWN/2022-23/P/31 | Expenditures | 16,696 | 13/03/2023 | OWN/2022-23/C/24 | 11,978 | ||||
13/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 11,978 | 13/03/2023 | OWN/2022-23/P/32 | Expenditures | 10,000 | 13/03/2023 | OWN/2022-23/C/25 | 8,480 | ||||
13/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 5,982 | 13/03/2023 | OWN/2022-23/P/33 | Expenditures | 45,000 | 13/03/2023 | OWN/2022-23/C/26 | 5,982 | ||||
22/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 11,163 | Expenditures | 22/03/2023 | OWN/2022-23/C/22 | 11,163 | |||||||
27/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 30,196 | Expenditures | 27/03/2023 | OWN/2022-23/C/1 | 30,196 | |||||||
27/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,422 | Expenditures | 27/03/2023 | OWN/2022-23/C/2 | 2,422 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:31 AM. |