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/68 | Direct Receipts | 26,372 | 02/03/2023 | OWN/2022-23/P/78 | Expenditures | 11,625 | |||||||
08/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 2,025 | 02/03/2023 | OWN/2022-23/P/79 | Expenditures | 11,625 | |||||||
08/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 65,937 | 03/03/2023 | OWN/2022-23/P/80 | Expenditures | 5,200 | |||||||
10/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 21,429 | 03/03/2023 | OWN/2022-23/P/81 | Expenditures | 2,800 | |||||||
10/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 22,525 | 03/03/2023 | OWN/2022-23/P/82 | Expenditures | 1,010 | |||||||
13/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 18,135 | 13/03/2023 | OWN/2022-23/P/84 | Expenditures | 118 | |||||||
15/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 9,065 | 13/03/2023 | OWN/2022-23/P/85 | Expenditures | 118 | |||||||
18/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 4,797 | 13/03/2023 | OWN/2022-23/P/86 | Expenditures | 118 | |||||||
31/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,185 | 17/03/2023 | OWN/2022-23/P/87 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/88 | Expenditures | 58,440 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/91 | Expenditures | 14,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:42 PM. |