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.) |
06/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,800 | 06/03/2023 | OWN/2022-23/P/152 | Expenditures | 3,360 | |||||||
06/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,927 | 28/03/2023 | OWN/2022-23/P/156 | Expenditures | 200 | |||||||
15/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,244 | 31/03/2023 | OWN/2022-23/P/153 | Expenditures | 8,000 | |||||||
28/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,300 | 31/03/2023 | OWN/2022-23/P/154 | Expenditures | 3,984 | |||||||
28/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,975 | 31/03/2023 | OWN/2022-23/P/155 | Expenditures | 21,928 | |||||||
29/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 6,945 | 31/03/2023 | OWN/2022-23/P/157 | Expenditures | 21,928 | |||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 33,912 | 31/03/2023 | OWN/2022-23/P/158 | Expenditures | 3,984 | |||||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 18,182 | 31/03/2023 | OWN/2022-23/P/159 | Expenditures | 33,912 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/160 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/161 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/162 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/163 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/164 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/165 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/166 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/167 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/168 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/169 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 118,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:38 AM. |