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.) |
17/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 21,063 | 15/01/2023 | OWN/2022-23/P/40 | Expenditures | 10,532 | 18/01/2023 | OWN/2022-23/C/8 | 5,858 | ||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/41 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/42 | Expenditures | 752 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/44 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 22,312 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/49 | Expenditures | 125,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:32 PM. |