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.) |
02/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,520 | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 80,000 | |||||||
03/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 135 | 05/01/2023 | OWN/2022-23/P/35 | Expenditures | 8,500 | |||||||
03/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 135 | 05/01/2023 | OWN/2022-23/P/36 | Expenditures | 8,500 | |||||||
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 135 | 05/01/2023 | OWN/2022-23/P/37 | Expenditures | 2,200 | |||||||
04/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,258 | 05/01/2023 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
05/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,335 | 22/01/2023 | OWN/2022-23/P/39 | Expenditures | 4,500 | |||||||
05/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 530 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 530 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 497 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:59 PM. |