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/60 | Direct Receipts | 19,420 | 09/03/2023 | OWN/2022-23/P/15 | Expenditures | 11,345 | |||||||
02/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 9,795 | 09/03/2023 | OWN/2022-23/P/16 | Expenditures | 16,000 | |||||||
03/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 9,015 | 09/03/2023 | OWN/2022-23/P/17 | Expenditures | 18,000 | |||||||
03/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 5,940 | 09/03/2023 | OWN/2022-23/P/18 | Expenditures | 66,335 | |||||||
04/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 33,592 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 17,235 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 4,625 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 7,719 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 20,397 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 4,325 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 12,976 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 31,411 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 9,054 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 11,452 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 9,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:58 AM. |