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.) |
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 106,043 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 383,751 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,162,025 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 22,028 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 102,270 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 23,406 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 14,000 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 33,600 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 227,520 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 568,209 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 111,496 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 17,219 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 43,047 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 97,551 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 48,712 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:33 PM. |