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.) |
14/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 6,000 | 17/03/2023 | OWN/2022-23/P/62 | Expenditures | 10,000 | 17/03/2023 | OWN/2022-23/C/5 | 20,200 | ||||
17/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 20,167 | 20/03/2023 | OWN/2022-23/P/63 | Expenditures | 2,000 | 21/03/2023 | OWN/2022-23/C/6 | 14,600 | ||||
17/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 9,500 | 20/03/2023 | OWN/2022-23/P/64 | Expenditures | 15,444 | 26/03/2023 | OWN/2022-23/C/7 | 22,320 | ||||
21/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 14,611 | 20/03/2023 | OWN/2022-23/P/69 | Expenditures | 3,239 | 28/03/2023 | OWN/2022-23/C/8 | 11,704 | ||||
21/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 8,000 | 29/03/2023 | OWN/2022-23/P/65 | Expenditures | 40,800 | 31/03/2023 | OWN/2022-23/C/9 | 49,773 | ||||
26/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 22,304 | 29/03/2023 | OWN/2022-23/P/68 | Expenditures | 25,000 | |||||||
26/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,300 | 31/03/2023 | OWN/2022-23/P/66 | Expenditures | 3,650 | |||||||
28/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 11,674 | 31/03/2023 | OWN/2022-23/P/67 | Expenditures | 6,000 | |||||||
28/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 10,900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 95,707 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 15,300 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 22,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:12 PM. |