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.) |
25/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,449 | 25/03/2023 | OWN/2022-23/P/56 | Expenditures | 244,280 | |||||||
25/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,000 | 25/03/2023 | OWN/2022-23/P/57 | Expenditures | 98,500 | |||||||
25/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,523 | 25/03/2023 | OWN/2022-23/P/58 | Expenditures | 16,700 | |||||||
25/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,500 | 25/03/2023 | OWN/2022-23/P/59 | Expenditures | 160,000 | |||||||
25/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,500 | 25/03/2023 | OWN/2022-23/P/60 | Expenditures | 108,396 | |||||||
25/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,000 | 25/03/2023 | OWN/2022-23/P/61 | Expenditures | 40,000 | |||||||
25/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 71 | 25/03/2023 | OWN/2022-23/P/62 | Expenditures | 67,000 | |||||||
25/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,100 | 25/03/2023 | OWN/2022-23/P/63 | Expenditures | 20,000 | |||||||
25/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 12,000 | 25/03/2023 | OWN/2022-23/P/64 | Expenditures | 2,100 | |||||||
25/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 802,123 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 53,095 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 350,785 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 28,777 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 14,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:11 AM. |