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.) |
28/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 835,376 | 04/03/2023 | OWN/2022-23/P/132 | Expenditures | 94.4 | |||||||
Direct Receipts | 04/03/2023 | OWN/2022-23/P/133 | Expenditures | 14,357 | ||||||||||
Direct Receipts | 04/03/2023 | OWN/2022-23/P/134 | Expenditures | 14,154 | ||||||||||
Direct Receipts | 04/03/2023 | OWN/2022-23/P/135 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/136 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/137 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/138 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/144 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/139 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/140 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/141 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/145 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/146 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/147 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/148 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/149 | Expenditures | 14,357 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/150 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/151 | Expenditures | 2,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:02 PM. |