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.) |
08/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,080 | 02/03/2023 | OWN/2022-23/P/37 | Expenditures | 1,080 | |||||||
09/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 24,342 | 08/03/2023 | OWN/2022-23/P/38 | Expenditures | 21,226 | |||||||
15/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,742 | 08/03/2023 | OWN/2022-23/P/39 | Expenditures | 1,452 | |||||||
16/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 11,714 | 10/03/2023 | OWN/2022-23/P/40 | Expenditures | 1,360 | |||||||
23/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,911 | 10/03/2023 | OWN/2022-23/P/41 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/44 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/45 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/46 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/47 | Expenditures | 90,496 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/48 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/49 | Expenditures | 484 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:19 PM. |