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.) |
03/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 350,000 | 18/03/2023 | OWN/2022-23/P/6 | Expenditures | 364,536 | 03/03/2023 | OWN/2022-23/C/42 | 7,524 | ||||
Direct Receipts | Expenditures | 03/03/2023 | OWN/2022-23/C/43 | 20,717 | ||||||||||
Direct Receipts | Expenditures | 10/03/2023 | OWN/2022-23/C/33 | 10,717 | ||||||||||
Direct Receipts | Expenditures | 10/03/2023 | OWN/2022-23/C/34 | 10,433 | ||||||||||
Direct Receipts | Expenditures | 10/03/2023 | OWN/2022-23/C/35 | 16,031 | ||||||||||
Direct Receipts | Expenditures | 13/03/2023 | OWN/2022-23/C/23 | 17,813 | ||||||||||
Direct Receipts | Expenditures | 15/03/2023 | OWN/2022-23/C/29 | 8,891 | ||||||||||
Direct Receipts | Expenditures | 16/03/2023 | OWN/2022-23/C/30 | 5,860 | ||||||||||
Direct Receipts | Expenditures | 16/03/2023 | OWN/2022-23/C/31 | 8,495 | ||||||||||
Direct Receipts | Expenditures | 16/03/2023 | OWN/2022-23/C/32 | 19,117 | ||||||||||
Direct Receipts | Expenditures | 18/03/2023 | OWN/2022-23/C/38 | 7,872 | ||||||||||
Direct Receipts | Expenditures | 18/03/2023 | OWN/2022-23/C/39 | 8,656 | ||||||||||
Direct Receipts | Expenditures | 24/03/2023 | OWN/2022-23/C/40 | 11,657 | ||||||||||
Direct Receipts | Expenditures | 24/03/2023 | OWN/2022-23/C/41 | 51,722 | ||||||||||
Direct Receipts | Expenditures | 28/03/2023 | OWN/2022-23/C/20 | 4,500 | ||||||||||
Direct Receipts | Expenditures | 28/03/2023 | OWN/2022-23/C/21 | 51,900 | ||||||||||
Direct Receipts | Expenditures | 29/03/2023 | OWN/2022-23/C/24 | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:47 PM. |