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.) |
04/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 400 | 04/03/2023 | OWN/2022-23/P/46 | Expenditures | 9,187 | |||||||
04/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,516 | 04/03/2023 | OWN/2022-23/P/62 | Expenditures | 500 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 21,197 | 04/03/2023 | OWN/2022-23/P/63 | Expenditures | 500 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/80 | Expenditures | 4,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 21,984 | 06/03/2023 | OWN/2022-23/P/64 | Expenditures | 500 | |||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/65 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/76 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/79 | Expenditures | 16,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:58:05 AM. |