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/62 | Direct Receipts | 2,220 | 16/03/2023 | OWN/2022-23/P/37 | Expenditures | 12,860 | |||||||
01/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,245 | 16/03/2023 | OWN/2022-23/P/38 | Expenditures | 3,800 | |||||||
01/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,220 | 17/03/2023 | OWN/2022-23/P/39 | Expenditures | 6,500 | |||||||
01/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 830 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,320 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 5,144 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,512 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 325 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 2,815 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 830 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 6,640 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 8,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:20 AM. |