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/43 | Direct Receipts | 247 | 03/03/2023 | OWN/2022-23/P/65 | Expenditures | 30,692 | |||||||
04/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,071 | 09/03/2023 | OWN/2022-23/P/64 | Expenditures | 6,910 | |||||||
04/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 48,666 | 15/03/2023 | OWN/2022-23/P/63 | Expenditures | 9,540 | |||||||
06/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 565 | 15/03/2023 | OWN/2022-23/P/90 | Expenditures | 1.8 | |||||||
07/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 176,539 | 21/03/2023 | OWN/2022-23/P/62 | Expenditures | 10,000 | |||||||
07/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 35,172 | 30/03/2023 | OWN/2022-23/P/61 | Expenditures | 23.6 | |||||||
24/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,738 | 31/03/2023 | OWN/2022-23/P/82 | Expenditures | 3,300 | |||||||
27/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 31,629 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 176,539 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 690,643 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 153,536 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,035 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 21,527 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 16,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:31 AM. |