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.) |
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,831 | 28/03/2023 | OWN/2022-23/P/33 | Expenditures | 6,332 | |||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 120 | 28/03/2023 | OWN/2022-23/P/34 | Expenditures | 1,000 | |||||||
28/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 120 | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 600 | |||||||
28/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 22,688 | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 600 | |||||||
28/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 945 | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 19,849 | |||||||
28/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 945 | Expenditures | ||||||||||
28/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 803 | Expenditures | ||||||||||
28/03/2023 | STS/2022-23/R/3 | Direct Receipts | 546 | Expenditures | ||||||||||
28/03/2023 | STS/2022-23/R/4 | Direct Receipts | 169 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 26,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:28 PM. |