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 | 5,100 | 13/03/2023 | OWN/2022-23/P/50 | Expenditures | 16,958 | 31/03/2023 | OWN/2022-23/C/19 | 3,800 | ||||
02/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 3,958 | 24/03/2023 | OWN/2022-23/P/44 | Expenditures | 16,670 | 31/03/2023 | OWN/2022-23/C/20 | 17,397 | ||||
09/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 7,800 | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 12,000 | |||||||
09/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 12,065 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 6,816 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 6,771 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 5,900 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 11,347 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 31,698 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 17,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 22,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:35 AM. |