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.) |
23/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 28,292 | 23/03/2023 | OWN/2022-23/P/27 | Expenditures | 186,000 | 01/03/2023 | OWN/2022-23/C/13 | 30,500 | ||||
23/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 35,000 | 23/03/2023 | OWN/2022-23/P/28 | Expenditures | 13,870 | 23/03/2023 | OWN/2022-23/C/14 | 63,292 | ||||
27/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 35,000 | 23/03/2023 | OWN/2022-23/P/29 | Expenditures | 24,310 | 23/03/2023 | OWN/2022-23/C/18 | 235,550 | ||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 100 | 23/03/2023 | OWN/2022-23/P/30 | Expenditures | 5,910 | 28/03/2023 | OWN/2022-23/C/15 | 35,000 | ||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 100 | 23/03/2023 | OWN/2022-23/P/31 | Expenditures | 5,460 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 86 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 342 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 336 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 383 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,706 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:11 AM. |