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.) |
03/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,570 | 01/03/2023 | OWN/2022-23/P/50 | Expenditures | 90 | 03/03/2023 | OWN/2022-23/C/4 | 1,776 | ||||
13/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 14,922 | 22/03/2023 | OWN/2022-23/P/51 | Expenditures | 6,500 | 31/03/2023 | OWN/2022-23/C/5 | 9,364 | ||||
21/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,971 | 22/03/2023 | OWN/2022-23/P/52 | Expenditures | 2,640 | |||||||
23/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,364 | 22/03/2023 | OWN/2022-23/P/53 | Expenditures | 1,200 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,768 | 22/03/2023 | OWN/2022-23/P/54 | Expenditures | 1,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 13,964 | 22/03/2023 | OWN/2022-23/P/55 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:56 AM. |