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.) |
02/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,400 | 23/03/2023 | OWN/2022-23/P/43 | Expenditures | 13,624 | 31/03/2023 | OWN/2022-23/C/27 | 5,500 | ||||
02/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 731 | 28/03/2023 | OWN/2022-23/P/44 | Expenditures | 2,875 | 31/03/2023 | OWN/2022-23/C/28 | 8,150 | ||||
02/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 186 | 28/03/2023 | OWN/2022-23/P/46 | Expenditures | 1,520 | |||||||
13/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 2,100 | 29/03/2023 | XVFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
13/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 3,185 | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 19,000 | |||||||
13/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 488 | 31/03/2023 | OWN/2022-23/P/45 | Expenditures | 10,884 | |||||||
28/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,300 | 31/03/2023 | OWN/2022-23/P/47 | Expenditures | 1,225 | |||||||
28/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 3,032 | 31/03/2023 | OWN/2022-23/P/48 | Expenditures | 9,750 | |||||||
28/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 260 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 18,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 13,013 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 2,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:46 PM. |