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.) |
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 500 | 01/03/2023 | OWN/2022-23/P/22 | Expenditures | 463,464 | |||||||
01/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 85,791 | 20/03/2023 | OWN/2022-23/P/23 | Expenditures | 200,000 | |||||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 259,811 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 60,830 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 84,566 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 14,100 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 37,660 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 398,556 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 121,955 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 17,579 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 17,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:39 AM. |