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.) |
01/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 41,514 | 09/03/2023 | OWN/2022-23/P/26 | Expenditures | 239,150 | |||||||
06/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 60,290 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 36,950 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 6,805 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 75,010 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 23,170 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 6,330 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 6,230 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 94,620 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 6,550 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 42,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:02 PM. |