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.) |
06/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,150 | 03/03/2023 | OWN/2022-23/P/31 | Expenditures | 5,597 | |||||||
06/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,813 | 13/03/2023 | OWN/2022-23/P/32 | Expenditures | 18,934 | |||||||
08/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,500 | 22/03/2023 | OWN/2022-23/P/33 | Expenditures | 12,837 | |||||||
08/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,434 | 27/03/2023 | OWN/2022-23/P/34 | Expenditures | 19,743 | |||||||
16/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,700 | 29/03/2023 | OWN/2022-23/P/35 | Expenditures | 93,014 | |||||||
16/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 9,877 | 30/03/2023 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
21/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,900 | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 2,580 | |||||||
21/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 10,383 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 106,178 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,150 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 74,599 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 38,732 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,533 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 63,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:56 AM. |