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.) |
04/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 12,491 | 01/03/2023 | OWN/2022-23/P/27 | Expenditures | 8,000 | |||||||
04/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 123,853 | 01/03/2023 | OWN/2022-23/P/28 | Expenditures | 266,099 | |||||||
04/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,290 | 13/03/2023 | OWN/2022-23/P/29 | Expenditures | 222,131 | |||||||
04/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 42,830 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 13,320 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 110,193 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 42,840 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 451,658 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 40,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 53,420 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 8,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:32 PM. |