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.) |
03/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 13,891 | 03/03/2023 | OWN/2022-23/P/42 | Expenditures | 11,700 | 25/03/2023 | OWN/2022-23/C/1 | 20,000 | ||||
03/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,320 | 25/03/2023 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
13/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 24,432 | 25/03/2023 | OWN/2022-23/P/31 | Expenditures | 53,500 | |||||||
13/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,040 | 25/03/2023 | OWN/2022-23/P/41 | Expenditures | 20,000 | |||||||
25/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 39,809 | 29/03/2023 | OWN/2022-23/P/32 | Expenditures | 25,000 | |||||||
25/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,660 | 29/03/2023 | OWN/2022-23/P/33 | Expenditures | 539 | |||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 56,431 | 29/03/2023 | OWN/2022-23/P/34 | Expenditures | 14,530 | |||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 13,960 | 29/03/2023 | OWN/2022-23/P/35 | Expenditures | 2,280 | |||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,000 | 29/03/2023 | OWN/2022-23/P/36 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/37 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 2,251 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 15,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:23 AM. |