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.) |
23/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 54,433 | 03/03/2023 | OWN/2022-23/P/104 | Expenditures | 89,299 | 03/03/2023 | OWN/2022-23/C/14 | 27,900 | ||||
25/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 273 | 03/03/2023 | OWN/2022-23/P/105 | Expenditures | 27,900 | |||||||
25/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 220 | 16/03/2023 | OWN/2022-23/P/106 | Expenditures | 10,800 | |||||||
25/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,814 | 16/03/2023 | OWN/2022-23/P/107 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 11,711 | 16/03/2023 | OWN/2022-23/P/108 | Expenditures | 9,400 | |||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/109 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:23 PM. |