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/46 | Direct Receipts | 18,900 | 31/03/2023 | OWN/2022-23/P/137 | Expenditures | 300 | 02/03/2023 | OWN/2022-23/C/13 | 500 | ||||
02/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 13,010 | 31/03/2023 | OWN/2022-23/P/138 | Expenditures | 300 | 02/03/2023 | OWN/2022-23/C/14 | 297 | ||||
08/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,891 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 7 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 7,200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 4,514 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 1 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 9,200 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 21 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 8,100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 6 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 32,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 19,800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 19,740 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 49,172 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 9,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:50 PM. |