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/23 | Direct Receipts | 190,216 | 02/03/2023 | OWN/2022-23/P/100 | Expenditures | 9,800 | |||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/99 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/102 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/103 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/104 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/105 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/106 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/107 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/108 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/109 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/110 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/111 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/112 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/113 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/114 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:17 AM. |