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.) |
29/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,828 | 29/03/2023 | OWN/2022-23/P/43 | Expenditures | 60 | |||||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 14,327 | 29/03/2023 | OWN/2022-23/P/44 | Expenditures | 3,000 | |||||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,921 | 29/03/2023 | OWN/2022-23/P/45 | Expenditures | 500 | |||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 9,926 | 29/03/2023 | OWN/2022-23/P/46 | Expenditures | 60 | |||||||
29/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,832 | 29/03/2023 | OWN/2022-23/P/47 | Expenditures | 1,560 | |||||||
29/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,119 | 29/03/2023 | OWN/2022-23/P/48 | Expenditures | 2,030 | |||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 17,622 | 30/03/2023 | OWN/2022-23/P/49 | Expenditures | 2,500 | |||||||
29/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 23,437 | 30/03/2023 | OWN/2022-23/P/50 | Expenditures | 1,465 | |||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 20,931 | 30/03/2023 | OWN/2022-23/P/51 | Expenditures | 6,000 | |||||||
29/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 23,552 | 30/03/2023 | OWN/2022-23/P/52 | Expenditures | 7,800 | |||||||
29/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 10,200 | 30/03/2023 | OWN/2022-23/P/53 | Expenditures | 4,200 | |||||||
29/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 11,300 | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 40,990 | |||||||
29/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 12,000 | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,900 | 31/03/2023 | OWN/2022-23/P/54 | Expenditures | 2,100 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,700 | 31/03/2023 | OWN/2022-23/P/55 | Expenditures | 60 | |||||||
29/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,250 | 31/03/2023 | OWN/2022-23/P/56 | Expenditures | 60 | |||||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 275 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:47 PM. |