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.) |
02/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 13,600 | 17/03/2023 | OWN/2022-23/P/32 | Expenditures | 86,250 | |||||||
04/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 11,273 | 17/03/2023 | OWN/2022-23/P/33 | Expenditures | 50,250 | |||||||
09/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 12,136 | 17/03/2023 | OWN/2022-23/P/34 | Expenditures | 51,800 | |||||||
10/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 13,629 | 21/03/2023 | OWN/2022-23/P/35 | Expenditures | 94,545 | |||||||
16/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 23,438 | 21/03/2023 | OWN/2022-23/P/36 | Expenditures | 36,000 | |||||||
17/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 6,300 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 15,584 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 6,050 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 10,994 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 9,666 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 15,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:00 AM. |