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.) |
13/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | 06/02/2023 | OWN/2022-23/P/39 | Expenditures | 4,200 | |||||||
13/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,300 | 13/02/2023 | OWN/2022-23/P/40 | Expenditures | 400 | |||||||
13/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,900 | 13/02/2023 | OWN/2022-23/P/78 | Expenditures | 2,200 | |||||||
13/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 413 | 13/02/2023 | OWN/2022-23/P/79 | Expenditures | 2,000 | |||||||
22/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,500 | 13/02/2023 | OWN/2022-23/P/80 | Expenditures | 400 | |||||||
22/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,688 | 13/02/2023 | OWN/2022-23/P/81 | Expenditures | 2,800 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/82 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/83 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/84 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:45 PM. |