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.) |
06/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,062 | 13/03/2023 | OWN/2022-23/P/29 | Expenditures | 94.4 | |||||||
06/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 375 | 14/03/2023 | OWN/2022-23/P/30 | Expenditures | 18,749 | |||||||
09/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 12,348 | 14/03/2023 | OWN/2022-23/P/31 | Expenditures | 196 | |||||||
13/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 57,494 | 14/03/2023 | OWN/2022-23/P/32 | Expenditures | 2,084 | |||||||
13/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 300 | 14/03/2023 | OWN/2022-23/P/33 | Expenditures | 2,083 | |||||||
14/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,812 | 14/03/2023 | OWN/2022-23/P/34 | Expenditures | 2,083 | |||||||
24/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 802 | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 900 | |||||||
24/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 300 | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 20,720 | |||||||
27/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 12,811 | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 14,800 | |||||||
29/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 975 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:45 AM. |