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/62 | Direct Receipts | 8,210 | 06/03/2023 | OWN/2022-23/P/66 | Expenditures | 95,300 | |||||||
13/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 7,649 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 24,969 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 15,398 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 8,779 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 6,058 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 17,553 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 13,628 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 6,300 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 6,400 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 4,249 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 10,844 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 13,993 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 6,013 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 15,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:49 PM. |