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/72 | Direct Receipts | 378 | 03/02/2023 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
02/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,280 | 03/02/2023 | OWN/2022-23/P/25 | Expenditures | 1,000 | |||||||
02/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 204 | 03/02/2023 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
02/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 350 | 03/02/2023 | OWN/2022-23/P/27 | Expenditures | 1,000 | |||||||
03/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 186 | 03/02/2023 | OWN/2022-23/P/28 | Expenditures | 3,000 | |||||||
15/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 198 | 03/02/2023 | OWN/2022-23/P/29 | Expenditures | 900 | |||||||
15/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 198 | 03/02/2023 | OWN/2022-23/P/30 | Expenditures | 1,200 | |||||||
15/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 2,376 | 03/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,225 | |||||||
20/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,595 | 03/02/2023 | OWN/2022-23/P/32 | Expenditures | 4,000 | |||||||
20/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 5,448 | 03/02/2023 | XVFC/2022-23/P/6 | Expenditures | 54,000 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/33 | Expenditures | 198 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:00 AM. |