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.) |
03/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 77 | 04/01/2023 | OWN/2022-23/P/36 | Expenditures | 10,000 | |||||||
03/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,475 | 06/01/2023 | OWN/2022-23/P/39 | Expenditures | 279 | |||||||
03/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,622 | 07/01/2023 | OWN/2022-23/P/35 | Expenditures | 17.7 | |||||||
03/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 13,689 | 07/01/2023 | OWN/2022-23/P/38 | Expenditures | 17.7 | |||||||
12/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 463,258 | 16/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,700 | |||||||
18/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,600 | 27/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,317 | |||||||
18/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 12,000 | 27/01/2023 | OWN/2022-23/P/45 | Expenditures | 14,551 | |||||||
18/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 19,329 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 16,669 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:48 AM. |