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/109 | Direct Receipts | 38,000 | 03/03/2023 | OWN/2022-23/P/107 | Expenditures | 160 | |||||||
02/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 400 | 03/03/2023 | OWN/2022-23/P/108 | Expenditures | 38,000 | |||||||
02/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 400 | 03/03/2023 | OWN/2022-23/P/109 | Expenditures | 38,000 | |||||||
02/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 3,170 | 03/03/2023 | OWN/2022-23/P/110 | Expenditures | 54 | |||||||
02/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 7,000 | 03/03/2023 | OWN/2022-23/P/111 | Expenditures | 1,192 | |||||||
02/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 100 | 03/03/2023 | OWN/2022-23/P/112 | Expenditures | 140 | |||||||
02/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,410 | 03/03/2023 | OWN/2022-23/P/113 | Expenditures | 15,100 | |||||||
02/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 499 | 03/03/2023 | OWN/2022-23/P/114 | Expenditures | 7,000 | |||||||
02/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 122 | 03/03/2023 | OWN/2022-23/P/115 | Expenditures | 1,200 | |||||||
02/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 54,433 | 03/03/2023 | OWN/2022-23/P/116 | Expenditures | 11,325 | |||||||
02/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,122 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 10,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,814 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 5,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:11 AM. |