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.) |
02/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 7,452 | 03/03/2023 | OWN/2022-23/P/124 | Expenditures | 5,385 | |||||||
03/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 157,264 | 03/03/2023 | OWN/2022-23/P/125 | Expenditures | 1,300 | |||||||
08/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 558,790 | 03/03/2023 | OWN/2022-23/P/126 | Expenditures | 10,250 | |||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/127 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 11/03/2023 | OWN/2022-23/P/128 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/129 | Expenditures | 12,031 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/130 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/131 | Expenditures | 77,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:13 AM. |