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.) |
02/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,500 | 02/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,850 | |||||||
05/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 200 | 02/01/2023 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
05/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,940 | 07/01/2023 | XVFC/2022-23/P/7 | Expenditures | 97,000 | |||||||
05/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,820 | 13/01/2023 | OWN/2022-23/P/32 | Expenditures | 850 | |||||||
19/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 300 | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 74,000 | |||||||
23/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,560 | 23/01/2023 | OWN/2022-23/P/33 | Expenditures | 3,500 | |||||||
23/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,300 | 23/01/2023 | OWN/2022-23/P/35 | Expenditures | 3,000 | |||||||
23/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,280 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 540 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:48 AM. |