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.) |
14/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,610 | 02/03/2023 | OWN/2022-23/P/38 | Expenditures | 8,800 | 02/03/2023 | OWN/2022-23/C/13 | 1,000 | ||||
21/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 19,600 | 06/03/2023 | OWN/2022-23/P/34 | Expenditures | 6,600 | 14/03/2023 | OWN/2022-23/C/14 | 5,000 | ||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,067 | 08/03/2023 | XVFC/2022-23/P/10 | Expenditures | 48,717 | 21/03/2023 | OWN/2022-23/C/15 | 21,031 | ||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,408 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 76,630 | 21/03/2023 | OWN/2022-23/C/16 | 1,400 | ||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/36 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,440 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 5,953 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 6,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:27 AM. |