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/78 | Direct Receipts | 59,976 | 30/03/2023 | OWN/2022-23/P/13 | Expenditures | 19,220 | 08/03/2023 | OWN/2022-23/C/15 | 176,320 | ||||
02/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 54,271 | 30/03/2023 | OWN/2022-23/P/14 | Expenditures | 28,408 | 18/03/2023 | OWN/2022-23/C/16 | 61,040 | ||||
03/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 28,699 | Expenditures | 30/03/2023 | OWN/2022-23/C/17 | 215,336 | |||||||
04/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 20,279 | Expenditures | 31/03/2023 | OWN/2022-23/C/18 | 67,844 | |||||||
06/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 26,634 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 6,802 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 19,335 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 12,167 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 4,204 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,662 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 10,683 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 89,146 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:29 AM. |