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.) |
10/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,105 | 10/01/2023 | OWN/2022-23/P/43 | Expenditures | 450 | 10/01/2023 | OWN/2022-23/C/15 | 8,675 | ||||
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 730 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 252,319 | 20/01/2023 | OWN/2022-23/C/16 | 11,034 | ||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 90 | 24/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,400 | 20/01/2023 | OWN/2022-23/C/17 | 6,907 | ||||
10/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 200 | 24/01/2023 | OWN/2022-23/P/45 | Expenditures | 5,000 | |||||||
13/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 12,829 | 24/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,190 | |||||||
20/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 16,651 | 24/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,190 | |||||||
20/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,090 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 13,300 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 21,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:33 AM. |