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/37 | Direct Receipts | 1,450 | 03/03/2023 | OWN/2022-23/P/80 | Expenditures | 1,000 | |||||||
02/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 60 | 03/03/2023 | OWN/2022-23/P/81 | Expenditures | 2,500 | |||||||
02/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,450 | 03/03/2023 | OWN/2022-23/P/82 | Expenditures | 36,000 | |||||||
02/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 40 | 03/03/2023 | OWN/2022-23/P/83 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 36,000 | 03/03/2023 | OWN/2022-23/P/84 | Expenditures | 36,000 | |||||||
02/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 15,000 | 03/03/2023 | OWN/2022-23/P/85 | Expenditures | 300 | |||||||
02/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 495 | 03/03/2023 | OWN/2022-23/P/86 | Expenditures | 10,450 | |||||||
02/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 16 | 03/03/2023 | OWN/2022-23/P/87 | Expenditures | 3,000 | |||||||
02/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 300 | 03/03/2023 | OWN/2022-23/P/88 | Expenditures | 1,050 | |||||||
02/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 54,433 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 252 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 16 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,814 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 5,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:13 PM. |