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.) |
02/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 3,848 | 02/01/2023 | OWN/2022-23/P/43 | Expenditures | 4,276 | 06/01/2023 | OWN/2022-23/C/36 | 6,666 | ||||
02/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 40 | 03/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,500 | 13/01/2023 | OWN/2022-23/C/37 | 11,045 | ||||
05/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 600 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 228,450 | 20/01/2023 | OWN/2022-23/C/38 | 2,681 | ||||
06/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,213 | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 39,909 | |||||||
06/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 965 | 20/01/2023 | OWN/2022-23/P/45 | Expenditures | 707 | |||||||
10/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 11,045 | 23/01/2023 | OWN/2022-23/P/46 | Expenditures | 990 | |||||||
16/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 2,681 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 138 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 7,232 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 80 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:10 AM. |