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.) |
13/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 63,949 | 07/02/2023 | OWN/2022-23/P/112 | Expenditures | 4,000 | 13/02/2023 | OWN/2022-23/C/4 | 40,479 | ||||
13/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,771 | 07/02/2023 | OWN/2022-23/P/113 | Expenditures | 2,000 | |||||||
13/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 4,860 | 13/02/2023 | OWN/2022-23/P/116 | Expenditures | 9,760 | |||||||
13/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 920 | 13/02/2023 | OWN/2022-23/P/117 | Expenditures | 17.7 | |||||||
13/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 920 | 15/02/2023 | XVFC/2022-23/P/4 | Expenditures | 58,000 | |||||||
13/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 654 | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 222,000 | |||||||
13/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 7,041 | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
13/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 3,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:35 PM. |