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.) |
08/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 68,159 | 13/03/2023 | OWN/2022-23/P/101 | Expenditures | 19,706 | |||||||
09/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,952,454 | 14/03/2023 | OWN/2022-23/P/102 | Expenditures | 19,116 | |||||||
10/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 41,528 | 21/03/2023 | OWN/2022-23/P/104 | Expenditures | 10,837 | |||||||
13/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 30,505 | 22/03/2023 | OWN/2022-23/P/103 | Expenditures | 35,880 | |||||||
20/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 265 | 28/03/2023 | OWN/2022-23/P/105 | Expenditures | 4,004 | |||||||
20/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 35,769 | 28/03/2023 | OWN/2022-23/P/106 | Expenditures | 38,701 | |||||||
28/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 13,649 | 30/03/2023 | OWN/2022-23/P/107 | Expenditures | 10,985 | |||||||
28/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 36,078 | 31/03/2023 | OWN/2022-23/P/108 | Expenditures | 180 | |||||||
28/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 14,692 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 17,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:44:15 AM. |