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/34 | Direct Receipts | 6,819 | 20/03/2023 | OWN/2022-23/P/4 | Expenditures | 60,900 | 06/03/2023 | OWN/2022-23/C/3 | 18,966 | ||||
04/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,694 | Expenditures | 29/03/2023 | OWN/2022-23/C/4 | 47,618 | |||||||
06/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 9,464 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,075 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 11,408 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 12,739 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 10,381 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,594 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 7,145 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,168 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:51 AM. |