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.) |
01/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 2,600 | 10/03/2023 | OWN/2022-23/P/85 | Expenditures | 14,646 | 13/03/2023 | NOAPS/2022-23/C/36 | 5,200 | ||||
03/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 2,600 | 11/03/2023 | OWN/2022-23/P/86 | Expenditures | 1.18 | 13/03/2023 | OWN/2022-23/C/26 | 67,890 | ||||
11/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,500 | 13/03/2023 | OWN/2022-23/P/87 | Expenditures | 430 | 27/03/2023 | NOAPS/2022-23/C/37 | 130,900 | ||||
11/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 26,000 | 17/03/2023 | OWN/2022-23/P/88 | Expenditures | 3.24 | |||||||
11/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 64,291 | 23/03/2023 | OWN/2022-23/P/89 | Expenditures | 2,642 | |||||||
11/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 3,237 | 25/03/2023 | XVFC/2022-23/P/27 | Expenditures | 52,685 | |||||||
11/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 57,600 | 27/03/2023 | NOAPS/2022-23/P/28 | Expenditures | 131,100 | |||||||
21/03/2023 | NOAPS/2022-23/R/32 | Direct Receipts | 130,900 | 29/03/2023 | OWN/2022-23/P/90 | Expenditures | 4,392 | |||||||
23/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 4,720 | 30/03/2023 | OWN/2022-23/P/91 | Expenditures | 186 | |||||||
25/03/2023 | NOAPS/2022-23/R/33 | Direct Receipts | 977 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:15 PM. |