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.) |
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,917 | 01/03/2023 | OWN/2022-23/P/23 | Expenditures | 2,217 | 01/03/2023 | OWN/2022-23/C/3 | 15,370 | ||||
01/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,217 | 06/03/2023 | XVFC/2022-23/P/2 | Expenditures | 95,577 | |||||||
09/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,011 | 08/03/2023 | OWN/2022-23/P/14 | Expenditures | 2,907 | |||||||
14/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 14,945 | 08/03/2023 | OWN/2022-23/P/15 | Expenditures | 2,907 | |||||||
27/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,664 | 08/03/2023 | OWN/2022-23/P/16 | Expenditures | 2,907 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,578 | 08/03/2023 | OWN/2022-23/P/17 | Expenditures | 1,360 | |||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/20 | Expenditures | 25,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:01 PM. |