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/1 | Direct Receipts | 23,300 | 02/02/2023 | OWN/2022-23/P/1 | Expenditures | 9,000 | 02/02/2023 | OWN/2022-23/C/1 | 12,800 | ||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 557 | 02/02/2023 | OWN/2022-23/P/2 | Expenditures | 101,237 | 02/02/2023 | OWN/2022-23/C/2 | 99,000 | ||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,800 | 02/02/2023 | OWN/2022-23/P/3 | Expenditures | 9,000 | |||||||
02/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,100 | 28/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 99,599 | |||||||
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,450 | 28/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 11,744 | |||||||
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,500 | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 37,500 | |||||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,700 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 828 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:20 AM. |