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/58 | Direct Receipts | 280 | 23/03/2023 | OWN/2022-23/P/85 | Expenditures | 85,800 | |||||||
03/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 272,556 | 23/03/2023 | OWN/2022-23/P/86 | Expenditures | 56,000 | |||||||
23/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 20 | 23/03/2023 | OWN/2022-23/P/87 | Expenditures | 60,256 | |||||||
28/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,287 | 23/03/2023 | OWN/2022-23/P/88 | Expenditures | 70,500 | |||||||
31/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 5,750 | 23/03/2023 | OWN/2022-23/P/89 | Expenditures | 4,620 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/90 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/91 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/92 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/93 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/94 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/95 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/96 | Expenditures | 13,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:17 AM. |