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/64 | Direct Receipts | 44,496 | 21/03/2023 | OWN/2022-23/P/55 | Expenditures | 450 | 31/03/2023 | OWN/2022-23/C/31 | 7,800 | ||||
10/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,800 | 30/03/2023 | OWN/2022-23/P/56 | Expenditures | 85,860 | 31/03/2023 | OWN/2022-23/C/32 | 3,937 | ||||
21/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 2,193 | 31/03/2023 | OWN/2022-23/P/57 | Expenditures | 54,897 | |||||||
23/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 2,812 | 31/03/2023 | OWN/2022-23/P/58 | Expenditures | 19,762 | |||||||
23/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,400 | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 82,219 | |||||||
25/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 9,423 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 6,200 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 2,424 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 7,019 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 7,600 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 16,152 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 59,613 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 17,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 26,934 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 9,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:47 PM. |