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/40 | Direct Receipts | 1,620 | 03/03/2023 | OWN/2022-23/P/28 | Expenditures | 17,112 | |||||||
03/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,468 | 03/03/2023 | OWN/2022-23/P/37 | Expenditures | 26,000 | |||||||
06/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 22,565 | 08/03/2023 | OWN/2022-23/P/38 | Expenditures | 12,000 | |||||||
20/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 53,746 | 20/03/2023 | OWN/2022-23/P/39 | Expenditures | 24,550 | |||||||
20/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 14,200 | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 31,750 | |||||||
30/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 76,357 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 29,850 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 13,410 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,210 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 7,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:00 AM. |