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/67 | Direct Receipts | 12,561 | 23/03/2023 | OWN/2022-23/P/118 | Expenditures | 3,800 | |||||||
02/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 223 | 23/03/2023 | OWN/2022-23/P/119 | Expenditures | 5,000 | |||||||
02/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 105 | 23/03/2023 | OWN/2022-23/P/120 | Expenditures | 2,500 | |||||||
02/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 105 | 23/03/2023 | OWN/2022-23/P/121 | Expenditures | 3,200 | |||||||
25/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 30,071 | 23/03/2023 | OWN/2022-23/P/122 | Expenditures | 5,350 | |||||||
25/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 540 | 23/03/2023 | OWN/2022-23/P/123 | Expenditures | 2,160 | |||||||
25/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 936 | 27/03/2023 | OWN/2022-23/P/124 | Expenditures | 18,000 | |||||||
25/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 540 | 27/03/2023 | OWN/2022-23/P/125 | Expenditures | 66,109 | |||||||
31/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 57,853 | 27/03/2023 | OWN/2022-23/P/126 | Expenditures | 21,818 | |||||||
31/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,195 | 27/03/2023 | OWN/2022-23/P/127 | Expenditures | 17,828 | |||||||
31/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,195 | 31/03/2023 | OWN/2022-23/P/128 | Expenditures | 59,998 | |||||||
31/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 437 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 30,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:00 AM. |