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.) |
01/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 150 | 01/03/2023 | OWN/2022-23/P/82 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/83 | Expenditures | 350 | |||||||
01/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 200 | 24/03/2023 | OWN/2022-23/P/85 | Expenditures | 236 | |||||||
24/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 313 | 24/03/2023 | OWN/2022-23/P/88 | Expenditures | 118 | |||||||
24/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 334 | 24/03/2023 | XVFC/2022-23/P/1 | Expenditures | 177,700 | |||||||
24/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 390 | 27/03/2023 | OWN/2022-23/P/86 | Expenditures | 500 | |||||||
24/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 180 | 27/03/2023 | OWN/2022-23/P/87 | Expenditures | 463 | |||||||
28/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 57 | 27/03/2023 | OWN/2022-23/P/89 | Expenditures | 632 | |||||||
28/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 40 | 31/03/2023 | OWN/2022-23/P/90 | Expenditures | 398 | |||||||
30/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/91 | Expenditures | 847 | |||||||
30/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:02 PM. |