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.) |
04/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,281 | 06/03/2023 | OWN/2022-23/P/18 | Expenditures | 34,300 | |||||||
04/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,080 | 06/03/2023 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
13/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 4,320 | 20/03/2023 | OWN/2022-23/P/20 | Expenditures | 53,280 | |||||||
13/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 4,987 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 38,324 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 12,040 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 6,069 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 4,413 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 13,047 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:16 AM. |