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.) |
19/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 604 | 19/01/2023 | OWN/2022-23/P/17 | Expenditures | 1,200 | |||||||
19/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,714 | 19/01/2023 | OWN/2022-23/P/18 | Expenditures | 1,200 | |||||||
19/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 621 | 19/01/2023 | OWN/2022-23/P/19 | Expenditures | 4,590 | |||||||
19/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 10,300 | 19/01/2023 | OWN/2022-23/P/20 | Expenditures | 200 | |||||||
19/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 4,200 | 19/01/2023 | OWN/2022-23/P/21 | Expenditures | 3,600 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/40 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/2 | Expenditures | 74,191 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:22:20 AM. |