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.) |
10/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 4,500 | 04/02/2023 | OWN/2022-23/P/94 | Expenditures | 2,000 | 10/02/2023 | OWN/2022-23/C/86 | 4,500 | ||||
16/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 2,619 | 15/02/2023 | OWN/2022-23/P/95 | Expenditures | 2,350 | 16/02/2023 | OWN/2022-23/C/72 | 4,151 | ||||
16/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 85 | 21/02/2023 | OWN/2022-23/P/102 | Expenditures | 8,000 | 16/02/2023 | OWN/2022-23/C/87 | 4,800 | ||||
16/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 85 | 24/02/2023 | OWN/2022-23/P/96 | Expenditures | 3,000 | 28/02/2023 | OWN/2022-23/C/73 | 1,260 | ||||
16/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 1,362 | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 112,315 | |||||||
16/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 4,800 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,260 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 4,083 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 53 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 22,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:19 AM. |