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/43 | Direct Receipts | 61,439 | 13/03/2023 | OWN/2022-23/P/17 | Expenditures | 33,673 | 01/03/2023 | OWN/2022-23/C/23 | 99,273 | ||||
06/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 20,297 | 13/03/2023 | OWN/2022-23/P/18 | Expenditures | 249,154 | 02/03/2023 | OWN/2022-23/C/24 | 61,467 | ||||
09/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 73,288 | Expenditures | 06/03/2023 | OWN/2022-23/C/28 | 20,297 | |||||||
09/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 15,950 | Expenditures | 10/03/2023 | OWN/2022-23/C/25 | 73,190 | |||||||
16/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 81,588 | Expenditures | 16/03/2023 | OWN/2022-23/C/26 | 97,532 | |||||||
17/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 10,966 | Expenditures | 18/03/2023 | OWN/2022-23/C/27 | 10,959 | |||||||
21/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 22,669 | Expenditures | 22/03/2023 | OWN/2022-23/C/29 | 22,669 | |||||||
31/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 105,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:02 AM. |