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/12 | Direct Receipts | 13,625 | 10/03/2023 | OWN/2022-23/P/48 | Expenditures | 2,000 | |||||||
10/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,550 | 29/03/2023 | OWN/2022-23/P/45 | Expenditures | 600 | |||||||
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 20,700 | 31/03/2023 | OWN/2022-23/P/46 | Expenditures | 2,000 | |||||||
27/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 22,472 | 31/03/2023 | OWN/2022-23/P/47 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 36,000 | 31/03/2023 | OWN/2022-23/P/49 | Expenditures | 400 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 39,225 | 31/03/2023 | OWN/2022-23/P/50 | Expenditures | 400 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/54 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/55 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/56 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/57 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/58 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/59 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/60 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/61 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:32 AM. |