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.) |
13/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 435 | 16/03/2023 | OWN/2022-23/P/33 | Expenditures | 1,100 | |||||||
13/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 280 | 18/03/2023 | OWN/2022-23/P/34 | Expenditures | 14,800 | |||||||
13/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 425 | 24/03/2023 | OWN/2022-23/P/31 | Expenditures | 1,400 | |||||||
13/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 311 | 24/03/2023 | OWN/2022-23/P/32 | Expenditures | 760 | |||||||
13/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,622 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 411 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 240 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 240 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 240 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 465 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:13 AM. |