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.) |
28/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,371 | 27/03/2023 | OWN/2022-23/P/16 | Expenditures | 3,030 | |||||||
28/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 48 | 27/03/2023 | OWN/2022-23/P/17 | Expenditures | 570 | |||||||
28/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 48 | 27/03/2023 | OWN/2022-23/P/18 | Expenditures | 810 | |||||||
29/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 9,277 | 27/03/2023 | XVFC/2022-23/P/4 | Expenditures | 55,200 | |||||||
29/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 383 | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 4,000 | |||||||
29/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 383 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 1,855 | |||||||
29/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 53 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 12,200 | |||||||
29/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 99 | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 2,126 | |||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 23,192 | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 936 | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 8,250 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 936 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 773 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 36 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 74 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,175 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:19 AM. |