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.) |
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,000 | 16/02/2023 | OWN/2022-23/P/36 | Expenditures | 20,000 | 09/02/2023 | OWN/2022-23/C/13 | 7,300 | ||||
16/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 20,900 | 16/02/2023 | OWN/2022-23/P/37 | Expenditures | 9,094 | 16/02/2023 | OWN/2022-23/C/17 | 20,300 | ||||
16/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 300 | 16/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,000 | 28/02/2023 | OWN/2022-23/C/14 | 2,800 | ||||
16/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 16,596 | 16/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,410 | 28/02/2023 | OWN/2022-23/C/18 | 11,100 | ||||
16/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 965 | 16/02/2023 | OWN/2022-23/P/49 | Expenditures | 13,641 | |||||||
16/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 965 | 16/02/2023 | OWN/2022-23/P/50 | Expenditures | 7,500 | |||||||
16/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,001 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 10,064 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 545 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 545 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 749 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 6,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:39 PM. |