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/35 | Direct Receipts | 12,723 | 01/03/2023 | OWN/2022-23/P/11 | Expenditures | 16,695 | |||||||
01/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,034 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
03/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 15,620 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 49,812 | |||||||
06/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,675 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 13,232 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 16,799 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 10,056 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 15,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:59 AM. |