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.) |
03/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,238 | 11/03/2023 | OWN/2022-23/P/13 | Expenditures | 6,190 | 03/03/2023 | OWN/2022-23/C/24 | 5,338 | ||||
03/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,100 | 20/03/2023 | OWN/2022-23/P/23 | Expenditures | 2,500 | 03/03/2023 | OWN/2022-23/C/9 | 4,185 | ||||
03/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,185 | Expenditures | 17/03/2023 | OWN/2022-23/C/10 | 3,650 | |||||||
17/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,650 | Expenditures | 17/03/2023 | OWN/2022-23/C/25 | 4,782 | |||||||
17/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,562 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,220 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2023 | STS/2022-23/R/8 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 4,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:17 PM. |