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/101 | Direct Receipts | 100 | 02/03/2023 | OWN/2022-23/P/50 | Expenditures | 1,975 | |||||||
09/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,256 | 08/03/2023 | OWN/2022-23/P/66 | Expenditures | 100 | |||||||
09/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 744 | 10/03/2023 | OWN/2022-23/P/67 | Expenditures | 4,000 | |||||||
10/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 380 | 13/03/2023 | OWN/2022-23/P/68 | Expenditures | 4,500 | |||||||
24/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 2,100 | 27/03/2023 | OWN/2022-23/P/51 | Expenditures | 1,180 | |||||||
24/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,000 | 27/03/2023 | OWN/2022-23/P/69 | Expenditures | 800 | |||||||
25/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 63 | 27/03/2023 | OWN/2022-23/P/70 | Expenditures | 800 | |||||||
27/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,896 | 27/03/2023 | OWN/2022-23/P/71 | Expenditures | 100 | |||||||
27/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
28/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/72 | Expenditures | 4,250 | |||||||
31/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 4,240 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 6,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:31 AM. |