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/128 | Direct Receipts | 14,334 | 13/03/2023 | OWN/2022-23/P/81 | Expenditures | 7,000 | |||||||
12/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 504 | 22/03/2023 | OWN/2022-23/P/82 | Expenditures | 70 | |||||||
12/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 1,000 | 28/03/2023 | OWN/2022-23/P/76 | Expenditures | 35,000 | |||||||
12/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 1,000 | 28/03/2023 | OWN/2022-23/P/77 | Expenditures | 12 | |||||||
12/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 1,250 | 28/03/2023 | OWN/2022-23/P/78 | Expenditures | 12,000 | |||||||
13/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 550 | 29/03/2023 | OWN/2022-23/P/83 | Expenditures | 3,300 | |||||||
13/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 550 | 30/03/2023 | OWN/2022-23/P/79 | Expenditures | 2,530 | |||||||
13/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 650 | 31/03/2023 | OWN/2022-23/P/80 | Expenditures | 3,000 | |||||||
31/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 710 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 588 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 879 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:31 PM. |