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/5 | Direct Receipts | 4,320 | 02/02/2023 | OWN/2022-23/P/12 | Expenditures | 3,000 | 24/02/2023 | OWN/2022-23/C/6 | 10,000 | ||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 15,688 | 02/02/2023 | OWN/2022-23/P/13 | Expenditures | 1,580 | 27/02/2023 | OWN/2022-23/C/9 | 9,000 | ||||
03/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,880 | 02/02/2023 | OWN/2022-23/P/18 | Expenditures | 4,850 | |||||||
24/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 21,600 | 02/02/2023 | OWN/2022-23/P/19 | Expenditures | 4,800 | |||||||
24/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,460 | 03/02/2023 | OWN/2022-23/P/14 | Expenditures | 2,665 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/21 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/22 | Expenditures | 944 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/24 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/25 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:35 AM. |