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/37 | Direct Receipts | 690 | 02/03/2023 | OWN/2022-23/P/51 | Expenditures | 646 | |||||||
02/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 463 | 03/03/2023 | OWN/2022-23/P/52 | Expenditures | 1,000 | |||||||
02/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,901 | 03/03/2023 | OWN/2022-23/P/53 | Expenditures | 2,500 | |||||||
02/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 284 | 03/03/2023 | OWN/2022-23/P/54 | Expenditures | 25,000 | |||||||
02/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,949 | 03/03/2023 | OWN/2022-23/P/58 | Expenditures | 10,300 | |||||||
02/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,104 | 06/03/2023 | STS/2022-23/P/1 | Expenditures | 434,670 | |||||||
02/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 6,260 | 09/03/2023 | OWN/2022-23/P/55 | Expenditures | 2,000 | |||||||
02/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,811 | 22/03/2023 | OWN/2022-23/P/56 | Expenditures | 70.8 | |||||||
02/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 10,300 | 25/03/2023 | OWN/2022-23/P/57 | Expenditures | 3,017.7 | |||||||
02/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,851 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,939.97 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 4,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,440 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 19.58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:40 AM. |