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.) |
10/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 7,080 | 09/03/2023 | OWN/2022-23/P/26 | Expenditures | 13,590 | |||||||
10/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 21,497 | 09/03/2023 | OWN/2022-23/P/27 | Expenditures | 87,450 | |||||||
10/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 10,500 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 35,980 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 10,260 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 850 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 31,359 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 6,120 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 18,483 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 45,707 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 18,160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 41,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:47 PM. |