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.) |
09/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 1 | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 175,764 | |||||||
10/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 15,556 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 425 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 425 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 33,522 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,125 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,125 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 10,714 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,523 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:08 AM. |