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.) |
08/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 3,184 | 31/03/2023 | OWN/2022-23/P/73 | Expenditures | 2,910 | 31/03/2023 | OWN/2022-23/C/46 | 9,119 | ||||
09/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 2,198 | 31/03/2023 | OWN/2022-23/P/74 | Expenditures | 3,000 | 31/03/2023 | OWN/2022-23/C/47 | 8,798 | ||||
21/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 900 | 31/03/2023 | OWN/2022-23/P/75 | Expenditures | 23,200 | |||||||
21/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 2,837 | 31/03/2023 | OWN/2022-23/P/76 | Expenditures | 20,700 | |||||||
23/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,674 | 31/03/2023 | OWN/2022-23/P/77 | Expenditures | 14,784 | |||||||
24/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 2,400 | 31/03/2023 | OWN/2022-23/P/83 | Expenditures | 7,200 | |||||||
24/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 4,139 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 456 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 9,600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 4,300 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 1,640 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 19,832 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 2,138 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 2,102 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 38,816 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 28,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:07 AM. |