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/41 | Direct Receipts | 75 | 02/02/2023 | OWN/2022-23/P/14 | Expenditures | 1,727 | |||||||
02/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,500 | 02/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
02/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 804 | 02/02/2023 | OWN/2022-23/P/16 | Expenditures | 800 | |||||||
03/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 600 | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 297,800 | |||||||
03/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 914 | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
10/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,650 | 14/02/2023 | OWN/2022-23/P/17 | Expenditures | 7,000 | |||||||
10/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 8,950 | 16/02/2023 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
11/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,076 | 21/02/2023 | OWN/2022-23/P/19 | Expenditures | 6,100 | |||||||
13/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,034 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:29 AM. |