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 | 28,276 | 16/03/2023 | OWN/2022-23/P/22 | Expenditures | 107,729 | |||||||
03/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 619,000 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 121,400 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 21,997 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 45,158 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 44,127 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 41,421 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 17,031 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 44,011 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 90,848 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 58,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:00 PM. |