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/22 | Direct Receipts | 280 | 02/02/2023 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
02/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 426 | 02/02/2023 | OWN/2022-23/P/18 | Expenditures | 900 | |||||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 200 | 02/02/2023 | OWN/2022-23/P/19 | Expenditures | 16 | |||||||
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 400 | 04/02/2023 | OWN/2022-23/P/20 | Expenditures | 3,500 | |||||||
02/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 500 | 04/02/2023 | OWN/2022-23/P/21 | Expenditures | 253 | |||||||
02/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 810 | 22/02/2023 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
02/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 300 | 22/02/2023 | XVFC/2022-23/P/9 | Expenditures | 38,600 | |||||||
02/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,700 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 517 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 750 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:50 AM. |