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.) |
21/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 6,823 | 18/01/2023 | OWN/2022-23/P/100 | Expenditures | 2,659 | |||||||
25/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 15,955 | 18/01/2023 | OWN/2022-23/P/101 | Expenditures | 5,318 | |||||||
25/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 6,823 | 18/01/2023 | OWN/2022-23/P/102 | Expenditures | 5,318 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/103 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/99 | Expenditures | 2,659 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 194,443 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/104 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/105 | Expenditures | 15,457 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/96 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/106 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/107 | Expenditures | 1,706 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/108 | Expenditures | 1,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:38 PM. |