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.) |
15/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 34,978 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 505,000 | 01/03/2023 | OWN/2022-23/C/29 | 505,000 | ||||
18/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 14,963 | 14/03/2023 | OWN/2022-23/P/9 | Expenditures | 136,003 | 14/03/2023 | OWN/2022-23/C/30 | 136,003 | ||||
18/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,061 | Expenditures | 18/03/2023 | OWN/2022-23/C/21 | 14,963 | |||||||
22/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 23,720 | Expenditures | 22/03/2023 | OWN/2022-23/C/22 | 23,720 | |||||||
28/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 100,000 | Expenditures | 29/03/2023 | OWN/2022-23/C/23 | 100,000 | |||||||
30/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 31,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:30:21 AM. |