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.) |
19/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 132 | 04/03/2023 | OWN/2022-23/P/54 | Expenditures | 1,800 | 03/03/2023 | OWN/2022-23/C/1 | 40,000 | ||||
25/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 24 | 06/03/2023 | OWN/2022-23/P/65 | Expenditures | 16,000 | 06/03/2023 | OWN/2022-23/C/2 | 6,000 | ||||
25/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 15 | 06/03/2023 | OWN/2022-23/P/66 | Expenditures | 30,000 | |||||||
25/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 54,433 | 08/03/2023 | OWN/2022-23/P/67 | Expenditures | 4,200 | |||||||
25/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 258 | 12/03/2023 | OWN/2022-23/P/68 | Expenditures | 3,295 | |||||||
25/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,814 | 12/03/2023 | OWN/2022-23/P/69 | Expenditures | 3,500 | |||||||
30/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 641 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 10,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:38 PM. |