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/42 | Direct Receipts | 158 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 13,500 | 01/03/2023 | OWN/2022-23/C/25 | 158 | ||||
01/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,644 | 01/03/2023 | OWN/2022-23/P/18 | Expenditures | 45,250 | 01/03/2023 | OWN/2022-23/C/26 | 3,644 | ||||
04/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 13,341 | 01/03/2023 | OWN/2022-23/P/19 | Expenditures | 4,000 | 04/03/2023 | OWN/2022-23/C/27 | 13,341 | ||||
04/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,370 | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 16,695 | 04/03/2023 | OWN/2022-23/C/28 | 8,370 | ||||
21/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 8,591 | 01/03/2023 | OWN/2022-23/P/22 | Expenditures | 27,756 | 21/03/2023 | OWN/2022-23/C/29 | 8,591 | ||||
21/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,171 | 01/03/2023 | OWN/2022-23/P/23 | Expenditures | 12,290 | 21/03/2023 | OWN/2022-23/C/30 | 2,171 | ||||
29/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 10,279 | Expenditures | 29/03/2023 | OWN/2022-23/C/31 | 10,279 | |||||||
29/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 18,000 | Expenditures | 29/03/2023 | OWN/2022-23/C/32 | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:02 AM. |