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/40 | Direct Receipts | 6,400 | 03/01/2023 | OWN/2022-23/P/100 | Expenditures | 10,000 | |||||||
03/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 18,087 | 03/01/2023 | OWN/2022-23/P/96 | Expenditures | 2,400 | |||||||
03/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 16,754 | 03/01/2023 | OWN/2022-23/P/97 | Expenditures | 25,000 | |||||||
17/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 16,754 | 03/01/2023 | OWN/2022-23/P/98 | Expenditures | 25,000 | |||||||
17/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 33,563 | 03/01/2023 | OWN/2022-23/P/99 | Expenditures | 25,000 | |||||||
24/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,990 | 16/01/2023 | XVFC/2022-23/P/6 | Expenditures | 281,457 | |||||||
24/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 13,479 | 24/01/2023 | OWN/2022-23/P/101 | Expenditures | 2,514 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/102 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/103 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/104 | Expenditures | 6,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:28 PM. |