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.) |
17/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 35,733 | 22/03/2023 | OWN/2022-23/P/106 | Expenditures | 1,000 | 17/03/2023 | OWN/2022-23/C/28 | 46,091 | ||||
17/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 8,200 | Expenditures | 20/03/2023 | OWN/2022-23/C/29 | 71,033 | |||||||
20/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 59,216 | Expenditures | 24/03/2023 | OWN/2022-23/C/30 | 12,157 | |||||||
20/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 12,615 | Expenditures | 28/03/2023 | OWN/2022-23/C/32 | 21,479 | |||||||
27/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 8,094 | Expenditures | 31/03/2023 | OWN/2022-23/C/33 | 102,695 | |||||||
28/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 12,979 | Expenditures | 31/03/2023 | OWN/2022-23/C/36 | 43,133 | |||||||
31/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 88,515 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,140 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 11,068 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 8,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 222,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:01 PM. |