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.) |
07/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,284 | 10/02/2023 | OWN/2022-23/P/72 | Expenditures | 236 | 07/02/2023 | OWN/2022-23/C/38 | 5,800 | ||||
10/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 7,250 | 17/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,200 | 07/02/2023 | OWN/2022-23/C/39 | 1,214 | ||||
10/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 4,509 | 24/02/2023 | OWN/2022-23/P/74 | Expenditures | 3,000 | 10/02/2023 | OWN/2022-23/C/43 | 7,200 | ||||
17/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 10,450 | Expenditures | 10/02/2023 | OWN/2022-23/C/47 | 4,500 | |||||||
17/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 10,442 | Expenditures | 17/02/2023 | OWN/2022-23/C/44 | 10,500 | |||||||
24/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 6,600 | Expenditures | 17/02/2023 | OWN/2022-23/C/48 | 10,400 | |||||||
24/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 7,317 | Expenditures | 24/02/2023 | OWN/2022-23/C/45 | 6,600 | |||||||
28/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,350 | Expenditures | 24/02/2023 | OWN/2022-23/C/49 | 7,300 | |||||||
28/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 7,466 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 390 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 11,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:43 PM. |