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.) |
02/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 9,794 | 02/03/2023 | OWN/2022-23/P/92 | Expenditures | 4,000 | |||||||
17/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 3,200 | 02/03/2023 | OWN/2022-23/P/93 | Expenditures | 5,570 | |||||||
20/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 24,628 | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 98,159 | |||||||
20/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 7,704 | 20/03/2023 | OWN/2022-23/P/94 | Expenditures | 15,600 | |||||||
28/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 48,046 | 20/03/2023 | OWN/2022-23/P/95 | Expenditures | 6,050 | |||||||
29/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 36,192 | 31/03/2023 | OWN/2022-23/P/96 | Expenditures | 50,518 | |||||||
29/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 55,323 | 31/03/2023 | OWN/2022-23/P/97 | Expenditures | 7,000 | |||||||
31/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 2,216 | 31/03/2023 | OWN/2022-23/P/98 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:51 AM. |