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/60 | Direct Receipts | 6,720 | 01/02/2023 | OWN/2022-23/P/90 | Expenditures | 295 | |||||||
03/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 10,380 | 03/02/2023 | OWN/2022-23/P/92 | Expenditures | 5,850 | |||||||
17/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 4,280 | 03/02/2023 | OWN/2022-23/P/93 | Expenditures | 920 | |||||||
17/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 9,120 | 03/02/2023 | OWN/2022-23/P/98 | Expenditures | 2,600 | |||||||
17/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 10,000 | 07/02/2023 | OWN/2022-23/P/99 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/96 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/97 | Expenditures | 13,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:51 AM. |