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/41 | Direct Receipts | 10,120 | 27/03/2023 | OWN/2022-23/P/91 | Expenditures | 3,380 | |||||||
01/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 220 | 27/03/2023 | OWN/2022-23/P/92 | Expenditures | 9,000 | |||||||
01/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 220 | 27/03/2023 | OWN/2022-23/P/93 | Expenditures | 8,520 | |||||||
01/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,048 | 27/03/2023 | OWN/2022-23/P/94 | Expenditures | 15,000 | |||||||
04/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 13,230 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,039 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 23,210 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 21,595 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 825 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 825 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 6,212 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 49,979 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,460 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,460 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,894 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:12 PM. |