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/11 | Direct Receipts | 25,310 | 07/03/2023 | OWN/2022-23/P/44 | Expenditures | 10,000 | |||||||
23/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 20,246 | 07/03/2023 | OWN/2022-23/P/45 | Expenditures | 23,540 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 470 | 07/03/2023 | OWN/2022-23/P/46 | Expenditures | 27,750 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 29,767 | 07/03/2023 | OWN/2022-23/P/47 | Expenditures | 9,860 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,485 | 07/03/2023 | OWN/2022-23/P/48 | Expenditures | 9,500 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,300 | 07/03/2023 | OWN/2022-23/P/49 | Expenditures | 5,400 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/50 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:43 PM. |