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/21 | Direct Receipts | 17,070 | 02/03/2023 | OWN/2022-23/P/46 | Expenditures | 13,020 | |||||||
08/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,080 | 03/03/2023 | OWN/2022-23/P/47 | Expenditures | 12,828 | |||||||
09/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 133,427 | 16/03/2023 | OWN/2022-23/P/48 | Expenditures | 7,000 | |||||||
10/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,622 | 16/03/2023 | OWN/2022-23/P/49 | Expenditures | 9,400 | |||||||
15/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 15,260 | 23/03/2023 | OWN/2022-23/P/50 | Expenditures | 15,800 | |||||||
23/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 52,106 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 71,015 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 14,385 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:15:13 PM. |