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.) |
06/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 10,853 | 13/03/2023 | OWN/2022-23/P/102 | Expenditures | 6,000 | 13/03/2023 | OWN/2022-23/C/8 | 141,114 | ||||
08/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 73,838 | 13/03/2023 | OWN/2022-23/P/103 | Expenditures | 26,000 | |||||||
08/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 21,854 | 13/03/2023 | OWN/2022-23/P/104 | Expenditures | 8,000 | |||||||
14/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 19,492 | 13/03/2023 | OWN/2022-23/P/105 | Expenditures | 6,000 | |||||||
20/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 6,000 | 13/03/2023 | OWN/2022-23/P/106 | Expenditures | 39,800 | |||||||
31/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 6,652 | 13/03/2023 | OWN/2022-23/P/107 | Expenditures | 12,250 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/108 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/110 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/111 | Expenditures | 3,851 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/112 | Expenditures | 723 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/113 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/114 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/117 | Expenditures | 6,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:22 AM. |