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/7 | Direct Receipts | 2,430 | 22/03/2023 | OWN/2022-23/P/8 | Expenditures | 4,630 | |||||||
22/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 8,333 | 23/03/2023 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
23/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 20 | 24/03/2023 | OWN/2022-23/P/10 | Expenditures | 4,800 | |||||||
27/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,900 | 24/03/2023 | OWN/2022-23/P/11 | Expenditures | 367 | |||||||
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 46 | 27/03/2023 | OWN/2022-23/P/15 | Expenditures | 143.02 | |||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 12 | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
29/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,000 | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 13,546 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,201 | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 4,154 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,300 | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 6,557 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 4,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:25 AM. |