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.) |
02/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 3,533 | 02/03/2023 | OWN/2022-23/P/52 | Expenditures | 23,776 | |||||||
02/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 6,550 | 06/03/2023 | OWN/2022-23/P/53 | Expenditures | 12,500 | |||||||
03/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 15,980 | 06/03/2023 | OWN/2022-23/P/54 | Expenditures | 3,471 | |||||||
03/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 6,100 | 06/03/2023 | OWN/2022-23/P/55 | Expenditures | 31,553 | |||||||
07/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 17,070 | 06/03/2023 | OWN/2022-23/P/56 | Expenditures | 26,000 | |||||||
08/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 500 | 06/03/2023 | OWN/2022-23/P/57 | Expenditures | 15,700 | |||||||
08/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 500 | 06/03/2023 | OWN/2022-23/P/58 | Expenditures | 8,570 | |||||||
08/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 4,400 | 16/03/2023 | OWN/2022-23/P/59 | Expenditures | 25,000 | |||||||
18/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 15,973 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 12,300 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 142,754 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 301,415 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 14,350 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 46,654 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 2,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:33 AM. |