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.) |
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,360 | 01/02/2023 | OWN/2022-23/P/41 | Expenditures | 500 | 01/02/2023 | OWN/2022-23/C/7 | 9,560 | ||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 11,041 | 01/02/2023 | OWN/2022-23/P/42 | Expenditures | 300 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/43 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/44 | Expenditures | 31,526 | ||||||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/46 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/48 | Expenditures | 525 | ||||||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/50 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:01 PM. |