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.) |
09/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 42,893 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 105,411 | 13/03/2023 | OWN/2022-23/C/18 | 214,475 | ||||
10/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 214,475 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 38,545 | 29/03/2023 | OWN/2022-23/C/16 | 29,900 | ||||
13/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 40,388 | 01/03/2023 | OWN/2022-23/P/18 | Expenditures | 108,420 | 31/03/2023 | OWN/2022-23/C/17 | 34,650 | ||||
17/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 100 | 23/03/2023 | OWN/2022-23/P/19 | Expenditures | 114,081 | |||||||
18/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 10,800 | 29/03/2023 | OWN/2022-23/P/20 | Expenditures | 40,388 | |||||||
18/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 6,961 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 18,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:11 AM. |