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.) |
03/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 58,890 | 03/02/2023 | OWN/2022-23/P/10 | Expenditures | 5,350 | |||||||
03/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 705 | 03/02/2023 | OWN/2022-23/P/11 | Expenditures | 1,950 | |||||||
03/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | 03/02/2023 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
03/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,400 | 03/02/2023 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
03/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 69,828 | 03/02/2023 | OWN/2022-23/P/2 | Expenditures | 3,300 | |||||||
03/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,041 | 03/02/2023 | OWN/2022-23/P/3 | Expenditures | 62,960 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/4 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/5 | Expenditures | 820 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/6 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/8 | Expenditures | 14,942 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/9 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 222,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:02 AM. |