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/22 | Direct Receipts | 106,974 | 01/03/2023 | OWN/2022-23/P/42 | Expenditures | 118,973 | |||||||
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 118,973 | 02/03/2023 | OWN/2022-23/P/37 | Expenditures | 118,973 | |||||||
02/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 271 | 02/03/2023 | OWN/2022-23/P/38 | Expenditures | 42,000 | |||||||
02/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 42,000 | 03/03/2023 | OWN/2022-23/P/39 | Expenditures | 42,000 | |||||||
02/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 42,000 | 09/03/2023 | OWN/2022-23/P/40 | Expenditures | 106,974 | |||||||
09/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 106,974 | 10/03/2023 | OWN/2022-23/P/41 | Expenditures | 106,974 | |||||||
19/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 54,433 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 239 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,814 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 4,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:27:39 PM. |