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.) |
13/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 3,464 | 02/01/2023 | OWN/2022-23/P/181 | Expenditures | 2,169 | 13/01/2023 | OWN/2022-23/C/35 | 2,577 | ||||
13/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 255 | 03/01/2023 | OWN/2022-23/P/182 | Expenditures | 24,400 | 20/01/2023 | OWN/2022-23/C/36 | 6,768 | ||||
13/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 255 | 05/01/2023 | OWN/2022-23/P/183 | Expenditures | 3,450 | 31/01/2023 | OWN/2022-23/C/37 | 194 | ||||
20/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 7,532 | 13/01/2023 | OWN/2022-23/P/184 | Expenditures | 15,000 | |||||||
20/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 90 | 13/01/2023 | OWN/2022-23/P/185 | Expenditures | 8,000 | |||||||
20/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 90 | 13/01/2023 | OWN/2022-23/P/186 | Expenditures | 2,500 | |||||||
31/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 3,698 | 16/01/2023 | OWN/2022-23/P/187 | Expenditures | 65 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,476 | 27/01/2023 | OWN/2022-23/P/188 | Expenditures | 2,359 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/189 | Expenditures | 24,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:52 AM. |