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/96 | Direct Receipts | 980 | 02/03/2023 | OWN/2022-23/P/141 | Expenditures | 16 | |||||||
02/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 2,351 | 02/03/2023 | OWN/2022-23/P/142 | Expenditures | 8,600 | |||||||
02/03/2023 | STS/2022-23/R/27 | Direct Receipts | 976 | 02/03/2023 | OWN/2022-23/P/143 | Expenditures | 13,500 | |||||||
10/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 9,925 | 02/03/2023 | OWN/2022-23/P/144 | Expenditures | 34 | |||||||
13/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,573 | 02/03/2023 | OWN/2022-23/P/145 | Expenditures | 8,986 | |||||||
23/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 981 | 02/03/2023 | OWN/2022-23/P/146 | Expenditures | 2,000 | |||||||
27/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 4,200 | 02/03/2023 | STS/2022-23/P/21 | Expenditures | 1,902,472 | |||||||
30/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 112,500 | 13/03/2023 | OWN/2022-23/P/147 | Expenditures | 17.7 | |||||||
31/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 40 | 31/03/2023 | OWN/2022-23/P/148 | Expenditures | 87,520 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/149 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:28 AM. |