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/100 | Direct Receipts | 368,504 | 09/03/2023 | OWN/2022-23/P/21 | Expenditures | 2,357,068 | |||||||
04/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 94,784 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 38,880 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 223,049 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 165,300 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,068,485 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 72,654 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 284,258 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 161,860 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 771,347 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 224,240 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 2,496,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:11 AM. |