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.) |
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | 27/01/2023 | OWN/2022-23/P/29 | Expenditures | 7,884 | 27/01/2023 | OWN/2022-23/C/2 | 3,900 | ||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 22,500 | 27/01/2023 | OWN/2022-23/P/30 | Expenditures | 25,000 | 27/01/2023 | OWN/2022-23/C/7 | 14,700 | ||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,200 | 27/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,794 | |||||||
27/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 17,000 | 27/01/2023 | OWN/2022-23/P/32 | Expenditures | 4,206 | |||||||
27/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,122 | 27/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,200 | |||||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 12,619 | 27/01/2023 | OWN/2022-23/P/7 | Expenditures | 1,703 | |||||||
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 12,000 | 27/01/2023 | OWN/2022-23/P/8 | Expenditures | 940 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/9 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/12 | Expenditures | 66,093 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:47 AM. |