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.) |
25/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 150,000 | 27/01/2023 | OWN/2022-23/P/46 | Expenditures | 25,185 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/47 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/49 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/51 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/52 | Expenditures | 355 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/58 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:10 PM. |