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.) |
06/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 29,266 | 04/03/2023 | OWN/2022-23/P/30 | Expenditures | 18,000 | |||||||
13/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,150 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,616 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,852 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,020 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,061 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 6,300 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 8,460 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 35,279 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 9,188 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 4,434 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 15,120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 15,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:21 AM. |