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.) |
06/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 270,016 | 01/02/2023 | OWN/2022-23/P/43 | Expenditures | 2,540 | |||||||
21/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 11,500 | 01/02/2023 | OWN/2022-23/P/44 | Expenditures | 2,300 | |||||||
21/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 24,119 | 01/02/2023 | OWN/2022-23/P/45 | Expenditures | 800 | |||||||
27/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,000 | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/20 | Expenditures | 56,976 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/46 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/47 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/48 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/39 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/40 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/49 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/50 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:09 AM. |