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/25 | Direct Receipts | 228,115 | 16/03/2023 | OWN/2022-23/P/46 | Expenditures | 48,020 | 14/03/2023 | OWN/2022-23/C/5 | 158,711 | ||||
25/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,480 | 16/03/2023 | OWN/2022-23/P/47 | Expenditures | 5.9 | 16/03/2023 | OWN/2022-23/C/3 | 51,411 | ||||
26/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,142 | 16/03/2023 | OWN/2022-23/P/48 | Expenditures | 980 | 31/03/2023 | OWN/2022-23/C/4 | 2,000 | ||||
26/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 31,752 | 16/03/2023 | OWN/2022-23/P/52 | Expenditures | 1,616 | |||||||
26/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 37,551 | 31/03/2023 | OWN/2022-23/P/49 | Expenditures | 118 | |||||||
26/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,800 | 31/03/2023 | OWN/2022-23/P/50 | Expenditures | 30,030 | |||||||
27/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,800 | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 8,888 | |||||||
28/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 17,993 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 58 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 6,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:42 AM. |