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.) |
03/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 04/02/2023 | OWN/2022-23/P/1 | Expenditures | 9,500 | |||||||
03/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 59,618 | 04/02/2023 | OWN/2022-23/P/2 | Expenditures | 53,000 | |||||||
03/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,190 | 04/02/2023 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
03/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 12,000 | 08/02/2023 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
03/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 733 | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 58,939 | |||||||
03/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 47,618 | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 10,470 | |||||||
03/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 25,555 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 58,220 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,155 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,560 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:09 PM. |