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.) |
23/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 23/02/2023 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
23/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 23/02/2023 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
23/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 23/02/2023 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
23/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 50,000 | |||||||
23/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 26,000 | |||||||
23/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:19 PM. |