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/70 | Direct Receipts | 1,634 | 09/03/2023 | OWN/2022-23/P/84 | Expenditures | 290 | |||||||
08/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 6,197 | 14/03/2023 | OWN/2022-23/P/85 | Expenditures | 750 | |||||||
09/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 490 | 30/03/2023 | OWN/2022-23/P/86 | Expenditures | 2,000 | |||||||
10/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 880 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,298 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 524 | Expenditures | ||||||||||
19/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 12,275 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 57,098 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 358 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 7,565 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 10,551 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 16,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:52 PM. |