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 | 90,078 | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 6,000 | 01/02/2023 | OWN/2022-23/C/10 | 2,400 | ||||
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,405 | 01/02/2023 | OWN/2022-23/P/33 | Expenditures | 88,276 | 23/02/2023 | OWN/2022-23/C/11 | 22 | ||||
23/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,705 | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,080 | 28/02/2023 | OWN/2022-23/C/12 | 5,688 | ||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/36 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/38 | Expenditures | 495 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/40 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 32,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:33 PM. |