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.) |
16/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 26,020 | 13/03/2023 | OWN/2022-23/P/35 | Expenditures | 6,000 | |||||||
16/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 9,540 | 13/03/2023 | OWN/2022-23/P/36 | Expenditures | 77,000 | |||||||
16/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 8,280 | 13/03/2023 | OWN/2022-23/P/37 | Expenditures | 16,695 | |||||||
16/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 42,531 | 13/03/2023 | OWN/2022-23/P/38 | Expenditures | 55,086 | |||||||
16/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 40,002 | 13/03/2023 | OWN/2022-23/P/47 | Expenditures | 50,250 | |||||||
16/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 9,540 | 13/03/2023 | OWN/2022-23/P/48 | Expenditures | 81,847 | |||||||
24/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 50,469 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 6,840 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 51,853 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 10,080 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 37,405 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 31,304 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 23,411 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,460 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,380 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 77,868 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 56,385 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 35,877 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 26,459 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 13,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:15 AM. |