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/69 | Direct Receipts | 300 | 13/03/2023 | OWN/2022-23/P/6 | Expenditures | 1,034,471 | 13/03/2023 | OWN/2022-23/C/40 | 2,900 | ||||
11/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 10,500 | Expenditures | 24/03/2023 | OWN/2022-23/C/41 | 257,402 | |||||||
13/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 2,900 | Expenditures | 28/03/2023 | OWN/2022-23/C/42 | 3,100 | |||||||
17/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,620 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 195,783 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 3,100 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 213,980 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 50,360 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 43,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:41 AM. |