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/41 | Direct Receipts | 191 | 15/03/2023 | OWN/2022-23/P/38 | Expenditures | 17,160 | 15/03/2023 | OWN/2022-23/C/10 | 93,534 | ||||
15/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 29 | 15/03/2023 | OWN/2022-23/P/39 | Expenditures | 39,178 | |||||||
15/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 11,500 | 15/03/2023 | OWN/2022-23/P/40 | Expenditures | 9,556 | |||||||
15/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 11,500 | 15/03/2023 | OWN/2022-23/P/41 | Expenditures | 44,800 | |||||||
15/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 46,580 | 15/03/2023 | OWN/2022-23/P/42 | Expenditures | 3,500 | |||||||
23/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 54 | 15/03/2023 | OWN/2022-23/P/43 | Expenditures | 1,700 | |||||||
23/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 54,433 | 15/03/2023 | OWN/2022-23/P/44 | Expenditures | 2,460 | |||||||
23/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 42 | 15/03/2023 | OWN/2022-23/P/45 | Expenditures | 14,800 | |||||||
23/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,460 | 15/03/2023 | OWN/2022-23/P/46 | Expenditures | 11,500 | |||||||
23/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 179 | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 4,400 | |||||||
23/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 300 | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 4,500 | |||||||
23/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 330 | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 7,700 | |||||||
23/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,814 | 15/03/2023 | XVFC/2022-23/P/75 | Expenditures | 40,000 | |||||||
23/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 28 | 15/03/2023 | XVFC/2022-23/P/76 | Expenditures | 44,800 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 11,066 | 21/03/2023 | OWN/2022-23/P/47 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:49 AM. |