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.) |
15/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 1,821 | 15/03/2023 | OWN/2022-23/P/66 | Expenditures | 602 | 14/03/2023 | OWN/2022-23/C/18 | 9,030 | ||||
16/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 7,261 | 23/03/2023 | OWN/2022-23/P/67 | Expenditures | 1,710 | 23/03/2023 | OWN/2022-23/C/19 | 18,231 | ||||
21/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 9,349 | 29/03/2023 | OWN/2022-23/P/68 | Expenditures | 10,000 | 31/03/2023 | OWN/2022-23/C/20 | 11,573 | ||||
23/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 3,052 | 29/03/2023 | OWN/2022-23/P/69 | Expenditures | 2,500 | |||||||
24/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,946 | 29/03/2023 | OWN/2022-23/P/70 | Expenditures | 6,500 | |||||||
27/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 3,085 | 31/03/2023 | OWN/2022-23/P/71 | Expenditures | 950 | |||||||
28/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 3,810 | 31/03/2023 | OWN/2022-23/P/72 | Expenditures | 500 | |||||||
29/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,478 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 5,771 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 22,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:26 PM. |