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/20 | Direct Receipts | 21,740 | 21/03/2023 | OWN/2022-23/P/22 | Expenditures | 471,350 | |||||||
09/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 32,100 | 21/03/2023 | OWN/2022-23/P/23 | Expenditures | 16,400 | |||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 27,140 | 21/03/2023 | OWN/2022-23/P/24 | Expenditures | 71,382 | |||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/25 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/26 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/27 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/28 | Expenditures | 472,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:35:35 PM. |