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.) |
15/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 7,742 | 12/03/2023 | OWN/2022-23/P/54 | Expenditures | 17.7 | |||||||
15/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 4,756 | 12/03/2023 | SBM/2022-23/P/2 | Expenditures | 17.7 | |||||||
31/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 18,582 | 28/03/2023 | OWN/2022-23/P/77 | Expenditures | 34,875 | |||||||
31/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 24,794 | 28/03/2023 | OWN/2022-23/P/78 | Expenditures | 2,904 | |||||||
31/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,779 | 28/03/2023 | OWN/2022-23/P/79 | Expenditures | 19,500 | |||||||
31/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 5,339 | 28/03/2023 | OWN/2022-23/P/80 | Expenditures | 11,600 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/81 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/82 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/83 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/84 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/85 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/87 | Expenditures | 690 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/88 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/89 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/97 | Expenditures | 82,312 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/98 | Expenditures | 207,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:23 AM. |