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.) |
01/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 297 | 01/01/2023 | SAS/2022-23/P/8 | Expenditures | 182.9 | |||||||
01/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,529 | 07/01/2023 | SAS/2022-23/P/9 | Expenditures | 17.7 | |||||||
01/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 760 | 08/01/2023 | OWN/2022-23/P/29 | Expenditures | 12,900 | |||||||
01/01/2023 | SAS/2022-23/R/6 | Direct Receipts | 64,417 | 10/01/2023 | OWN/2022-23/P/30 | Expenditures | 10,800 | |||||||
01/01/2023 | SAS/2022-23/R/7 | Direct Receipts | 11,297 | 17/01/2023 | OWN/2022-23/P/28 | Expenditures | 17.7 | |||||||
01/01/2023 | SAS/2022-23/R/8 | Direct Receipts | 199,387 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,502 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,476 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,275 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 13 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 675 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 263 | Expenditures | ||||||||||
18/01/2023 | SAS/2022-23/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 231 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 6,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:06 AM. |