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/140 | Direct Receipts | 870 | 01/03/2023 | OWN/2022-23/P/69 | Expenditures | 900 | |||||||
01/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 6,257 | 21/03/2023 | OWN/2022-23/P/70 | Expenditures | 60 | |||||||
01/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 241 | 22/03/2023 | OWN/2022-23/P/71 | Expenditures | 5.4 | |||||||
21/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 75 | 22/03/2023 | OWN/2022-23/P/72 | Expenditures | 5.4 | |||||||
25/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 100 | 22/03/2023 | OWN/2022-23/P/73 | Expenditures | 15 | |||||||
29/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 750 | 22/03/2023 | OWN/2022-23/P/74 | Expenditures | 1.35 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 5,766 | 22/03/2023 | OWN/2022-23/P/75 | Expenditures | 1.35 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/79 | Expenditures | 318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:01 PM. |