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.) |
15/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 161 | 15/03/2023 | OWN/2022-23/P/1 | Expenditures | 16,300 | 15/03/2023 | OWN/2022-23/C/1 | 5,000 | ||||
15/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 16,300 | 15/03/2023 | OWN/2022-23/P/2 | Expenditures | 8,290 | |||||||
15/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 8,300 | 15/03/2023 | OWN/2022-23/P/3 | Expenditures | 10,400 | |||||||
15/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 617 | 15/03/2023 | OWN/2022-23/P/4 | Expenditures | 8,160 | |||||||
15/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 10,350 | 15/03/2023 | OWN/2022-23/P/5 | Expenditures | 8,900 | |||||||
15/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,200 | 15/03/2023 | OWN/2022-23/P/6 | Expenditures | 5,575 | |||||||
15/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 201 | 15/03/2023 | OWN/2022-23/P/7 | Expenditures | 59 | |||||||
15/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,000 | 15/03/2023 | OWN/2022-23/P/8 | Expenditures | 4,620 | |||||||
15/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,550 | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:14 AM. |