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.) |
02/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 231 | 09/02/2023 | OWN/2022-23/P/52 | Expenditures | 20,000 | 24/02/2023 | NOAPS/2022-23/C/4 | 1,750 | ||||
02/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,137 | 11/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 8,000 | |||||||
02/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 55 | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 48,000 | |||||||
02/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 350 | 23/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 7,000 | |||||||
02/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,100 | 23/02/2023 | GPMKHA/2022-23/P/6 | Expenditures | 15,000 | |||||||
14/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,750 | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 42,500 | |||||||
25/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 26,500 | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 49,600 | |||||||
25/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,100 | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
25/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 111,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:35 PM. |