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/109 | Direct Receipts | 20,718 | 10/03/2023 | OWN/2022-23/P/95 | Expenditures | 23,592 | 03/03/2023 | OWN/2022-23/C/42 | 53,827 | ||||
03/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 33,109 | 18/03/2023 | OWN/2022-23/P/96 | Expenditures | 17,524 | 10/03/2023 | OWN/2022-23/C/43 | 7,560 | ||||
06/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 36,993 | Expenditures | 18/03/2023 | OWN/2022-23/C/44 | 17,379 | |||||||
10/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 31,152 | Expenditures | 27/03/2023 | OWN/2022-23/C/45 | 33,919 | |||||||
18/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 34,903 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 33,919 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 89,544 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 91,550 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 24,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 2,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:16 PM. |