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/81 | Direct Receipts | 11,166 | 02/02/2023 | OWN/2022-23/P/11 | Expenditures | 4,000 | 02/02/2023 | OWN/2022-23/C/2 | 32,300 | ||||
06/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 500 | 13/02/2023 | OWN/2022-23/P/13 | Expenditures | 457 | 13/02/2023 | OWN/2022-23/C/3 | 457 | ||||
06/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 500 | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,170 | |||||||
06/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 500 | 16/02/2023 | XVFC/2022-23/P/25 | Expenditures | 4,120 | |||||||
06/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 8,291 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 3,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:10 AM. |