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/29 | Direct Receipts | 15,542 | 02/03/2023 | OWN/2022-23/P/84 | Expenditures | 7,947 | |||||||
03/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 16,288 | 03/03/2023 | OWN/2022-23/P/85 | Expenditures | 1,364 | |||||||
03/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 150 | 03/03/2023 | OWN/2022-23/P/86 | Expenditures | 4,146 | |||||||
09/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 6,475 | 09/03/2023 | OWN/2022-23/P/87 | Expenditures | 1,500 | |||||||
27/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,605 | 09/03/2023 | OWN/2022-23/P/88 | Expenditures | 1,000 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 14,677 | 09/03/2023 | OWN/2022-23/P/89 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/90 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/91 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/92 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/93 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/94 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/95 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/96 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:50 AM. |