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/76 | Direct Receipts | 10,000 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 224,854 | 01/03/2023 | OWN/2022-23/C/19 | 23,870 | ||||
04/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 39,702 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 92,140 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 69,274 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 117,173 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 64,639 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 19,586 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 28,130 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 84,474 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 155,069 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 79,135 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 54,339 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 208,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:26 AM. |