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/23 | Direct Receipts | 50,516 | 08/03/2023 | OWN/2022-23/P/47 | Expenditures | 23,005 | |||||||
08/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 100,000 | 08/03/2023 | OWN/2022-23/P/83 | Expenditures | 13,200 | |||||||
27/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 54,670 | 08/03/2023 | OWN/2022-23/P/84 | Expenditures | 9,800 | |||||||
29/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,370 | 08/03/2023 | OWN/2022-23/P/85 | Expenditures | 20,400 | |||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/86 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/87 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/89 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/90 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/91 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/92 | Expenditures | 14,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:28 AM. |