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/26 | Direct Receipts | 682 | 10/03/2023 | OWN/2022-23/P/33 | Expenditures | 15,000 | 03/03/2023 | OWN/2022-23/C/10 | 42,352 | ||||
03/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 823,493 | 10/03/2023 | OWN/2022-23/P/34 | Expenditures | 31,500 | 03/03/2023 | OWN/2022-23/C/11 | 665,867 | ||||
03/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 169,616 | 10/03/2023 | OWN/2022-23/P/35 | Expenditures | 135,000 | 03/03/2023 | OWN/2022-23/C/7 | 682 | ||||
03/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 42,352 | 10/03/2023 | OWN/2022-23/P/36 | Expenditures | 90,000 | 03/03/2023 | OWN/2022-23/C/8 | 823,493 | ||||
03/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 665,867 | 10/03/2023 | OWN/2022-23/P/37 | Expenditures | 120,000 | 03/03/2023 | OWN/2022-23/C/9 | 169,616 | ||||
21/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 29,660 | 10/03/2023 | OWN/2022-23/P/38 | Expenditures | 125,000 | |||||||
21/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 74,334 | 10/03/2023 | OWN/2022-23/P/39 | Expenditures | 125,000 | |||||||
21/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,492 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 85,662 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 134,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:47 PM. |