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.) |
09/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 11,900 | 09/01/2023 | OWN/2022-23/P/131 | Expenditures | 17,265 | |||||||
13/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 2,100 | 10/01/2023 | OWN/2022-23/P/135 | Expenditures | 28,404 | |||||||
13/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 100 | 10/01/2023 | OWN/2022-23/P/136 | Expenditures | 1,500 | |||||||
13/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 4,040 | 13/01/2023 | OWN/2022-23/P/137 | Expenditures | 4,000 | |||||||
13/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 245 | 13/01/2023 | OWN/2022-23/P/138 | Expenditures | 5,680 | |||||||
13/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 310 | 13/01/2023 | OWN/2022-23/P/139 | Expenditures | 950 | |||||||
13/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 6,900 | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,800 | |||||||
16/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 6,500 | 31/01/2023 | OWN/2022-23/P/140 | Expenditures | 1,000 | |||||||
30/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 10,960 | 31/01/2023 | OWN/2022-23/P/141 | Expenditures | 4,800 | |||||||
31/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 10,916 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 4,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:20 PM. |