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.) |
12/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 170 | 05/01/2023 | OWN/2022-23/P/75 | Expenditures | 2,500 | 12/01/2023 | OWN/2022-23/C/24 | 4,890 | ||||
12/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 170 | 05/01/2023 | OWN/2022-23/P/76 | Expenditures | 2,500 | 12/01/2023 | OWN/2022-23/C/27 | 1,150 | ||||
12/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 7,191 | 09/01/2023 | OWN/2022-23/P/70 | Expenditures | 5,000 | 27/01/2023 | OWN/2022-23/C/28 | 2,600 | ||||
12/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 750 | 12/01/2023 | OWN/2022-23/P/71 | Expenditures | 990 | 27/01/2023 | OWN/2022-23/C/31 | 750 | ||||
12/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 400 | 20/01/2023 | OWN/2022-23/P/77 | Expenditures | 6,943 | |||||||
12/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 33 | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 46,902 | |||||||
27/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,445 | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 89,114 | |||||||
27/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 175 | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 69,484 | |||||||
27/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 175 | 27/01/2023 | OWN/2022-23/P/83 | Expenditures | 2,100 | |||||||
27/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 750 | 31/01/2023 | OWN/2022-23/P/78 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:25 PM. |