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.) |
01/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 61 | 13/03/2023 | OWN/2022-23/P/100 | Expenditures | 1,090 | |||||||
12/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 3,700 | 13/03/2023 | OWN/2022-23/P/101 | Expenditures | 6,000 | |||||||
13/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 10,613 | 13/03/2023 | OWN/2022-23/P/102 | Expenditures | 3,904 | |||||||
13/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 5,500 | 13/03/2023 | OWN/2022-23/P/103 | Expenditures | 320 | |||||||
25/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 10,166 | 14/03/2023 | OWN/2022-23/P/107 | Expenditures | 74 | |||||||
31/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 10,900 | 15/03/2023 | OWN/2022-23/P/104 | Expenditures | 8,000 | |||||||
31/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 4,000 | 21/03/2023 | OWN/2022-23/P/105 | Expenditures | 17.7 | |||||||
31/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 12,687 | 31/03/2023 | OWN/2022-23/P/106 | Expenditures | 5,562 | |||||||
31/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 6,612 | 31/03/2023 | OWN/2022-23/P/108 | Expenditures | 3,700 | |||||||
31/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 101 | 31/03/2023 | OWN/2022-23/P/109 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/110 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:32 AM. |