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/88 | Direct Receipts | 1,140 | 11/03/2023 | OWN/2022-23/P/32 | Expenditures | 1,070 | |||||||
02/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,140 | 14/03/2023 | OWN/2022-23/P/33 | Expenditures | 615 | |||||||
02/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 820 | 16/03/2023 | OWN/2022-23/P/34 | Expenditures | 2,500 | |||||||
02/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 2,000 | 20/03/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
02/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 3,080 | 28/03/2023 | OWN/2022-23/P/37 | Expenditures | 4,500 | |||||||
23/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 60 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 272 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 924 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 330 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 346 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 244 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 131 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 262 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 144 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 217 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 8,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:06 AM. |