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.) |
25/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 166 | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 36,000 | |||||||
25/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 26/03/2023 | OWN/2022-23/P/1 | Expenditures | 4,270 | |||||||
25/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 35,500 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 311 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,316 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 94,920 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 353 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,625 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:31 PM. |