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.) |
04/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 5,000 | 04/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,650 | 28/02/2023 | OWN/2022-23/C/5 | 2,410 | ||||
04/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 5,000 | 08/02/2023 | OWN/2022-23/P/55 | Expenditures | 3,100 | 28/02/2023 | OWN/2022-23/C/6 | 1,250 | ||||
04/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 5,000 | 08/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,600 | |||||||
23/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 166 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 84 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 8,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:39 AM. |