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/82 | Direct Receipts | 1,578 | 31/03/2023 | OWN/2022-23/P/56 | Expenditures | 5,000 | |||||||
04/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,578 | 31/03/2023 | OWN/2022-23/P/57 | Expenditures | 12,100 | |||||||
31/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 24,530 | 31/03/2023 | OWN/2022-23/P/58 | Expenditures | 3,000 | |||||||
31/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 37,452 | 31/03/2023 | OWN/2022-23/P/59 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 14,500 | 31/03/2023 | OWN/2022-23/P/60 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/61 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/69 | Expenditures | 14,948 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/70 | Expenditures | 40,715 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/73 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/76 | Expenditures | 2,811 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/77 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/78 | Expenditures | 830 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/83 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/84 | Expenditures | 620 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/86 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:38 AM. |