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.) |
04/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 13,826 | 01/03/2023 | OWN/2022-23/P/45 | Expenditures | 36,000 | |||||||
04/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 87,581 | 01/03/2023 | OWN/2022-23/P/46 | Expenditures | 109,000 | |||||||
06/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 10,800 | 21/03/2023 | OWN/2022-23/P/47 | Expenditures | 28,902 | |||||||
06/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 56,846 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 5,400 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 49,116 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 25,171 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 32,335 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 27,174 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 33,534 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 13,733 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 5,613 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:58 AM. |