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/26 | Direct Receipts | 24,452 | 01/03/2023 | OWN/2022-23/P/57 | Expenditures | 4,225 | 31/03/2023 | OWN/2022-23/C/8 | 5,620 | ||||
01/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,600 | 01/03/2023 | OWN/2022-23/P/58 | Expenditures | 580 | |||||||
17/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,210 | 17/03/2023 | OWN/2022-23/P/59 | Expenditures | 1,020 | |||||||
27/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 17,749 | 17/03/2023 | OWN/2022-23/P/60 | Expenditures | 1,020 | |||||||
27/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,450 | 17/03/2023 | OWN/2022-23/P/61 | Expenditures | 1,020 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 735 | 17/03/2023 | OWN/2022-23/P/62 | Expenditures | 1,020 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 19,138 | 17/03/2023 | OWN/2022-23/P/63 | Expenditures | 1,020 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 800 | 17/03/2023 | OWN/2022-23/P/64 | Expenditures | 1,020 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 627 | 17/03/2023 | OWN/2022-23/P/65 | Expenditures | 1,020 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 13,428 | 17/03/2023 | OWN/2022-23/P/66 | Expenditures | 1,020 | |||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/67 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/68 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/69 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/70 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/71 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/72 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/73 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:20:02 AM. |