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/83 | Direct Receipts | 1,800 | 02/01/2023 | OWN/2022-23/P/131 | Expenditures | 2,450 | |||||||
06/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,600 | 10/01/2023 | OWN/2022-23/P/137 | Expenditures | 6,845 | |||||||
06/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 5,920 | 10/01/2023 | OWN/2022-23/P/138 | Expenditures | 510 | |||||||
27/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 150 | 10/01/2023 | OWN/2022-23/P/142 | Expenditures | 12,595 | |||||||
27/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,016 | 11/01/2023 | OWN/2022-23/P/134 | Expenditures | 6,617 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/135 | Expenditures | 466 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/139 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/136 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/140 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/19 | Expenditures | 133,950 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/143 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/141 | Expenditures | 26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:19 PM. |