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/48 | Direct Receipts | 4,670 | 18/03/2023 | OWN/2022-23/P/69 | Expenditures | 2,800 | |||||||
28/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 9,330 | 24/03/2023 | OWN/2022-23/P/70 | Expenditures | 13,534 | |||||||
29/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 461,596 | 24/03/2023 | OWN/2022-23/P/71 | Expenditures | 13,076 | |||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,718 | 27/03/2023 | OWN/2022-23/P/72 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 15,715 | 28/03/2023 | OWN/2022-23/P/73 | Expenditures | 19,060 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/75 | Expenditures | 892 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/76 | Expenditures | 892 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/77 | Expenditures | 892 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/78 | Expenditures | 892 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/79 | Expenditures | 892 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/80 | Expenditures | 892 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/81 | Expenditures | 892 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/82 | Expenditures | 892 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/83 | Expenditures | 892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:44 AM. |