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.) |
10/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,800 | 06/03/2023 | OWN/2022-23/P/61 | Expenditures | 3,600 | |||||||
10/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,920 | 10/03/2023 | OWN/2022-23/P/32 | Expenditures | 70.8 | |||||||
10/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 480 | 10/03/2023 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
13/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 3,473 | 11/03/2023 | OWN/2022-23/P/65 | Expenditures | 5,000 | |||||||
13/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 4,895 | 13/03/2023 | OWN/2022-23/P/52 | Expenditures | 3,500 | |||||||
13/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,071 | 13/03/2023 | OWN/2022-23/P/53 | Expenditures | 1,540 | |||||||
13/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 160 | 13/03/2023 | OWN/2022-23/P/54 | Expenditures | 2,400 | |||||||
13/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 106 | 13/03/2023 | OWN/2022-23/P/55 | Expenditures | 2,370 | |||||||
25/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 2.56 | 13/03/2023 | OWN/2022-23/P/66 | Expenditures | 3,000 | |||||||
25/03/2023 | STS/2022-23/R/5 | Direct Receipts | 151 | 13/03/2023 | OWN/2022-23/P/67 | Expenditures | 2,400 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/69 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/70 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/71 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/72 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:15 AM. |