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/61 | Direct Receipts | 6,610 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 5,000 | 01/03/2023 | OWN/2022-23/C/23 | 6,610 | ||||
04/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 14,605 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 16,695 | 04/03/2023 | OWN/2022-23/C/24 | 14,605 | ||||
13/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 7,680 | 01/03/2023 | OWN/2022-23/P/14 | Expenditures | 408,694 | 13/03/2023 | OWN/2022-23/C/25 | 7,680 | ||||
18/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 5,320 | 18/03/2023 | OWN/2022-23/P/16 | Expenditures | 37,646 | 18/03/2023 | OWN/2022-23/C/26 | 5,320 | ||||
30/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 3,230 | Expenditures | 30/03/2023 | OWN/2022-23/C/28 | 3,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:14 AM. |