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.) |
02/12/2022 | OWN/2022-23/R/158 | Direct Receipts | 9,703 | 13/12/2022 | OWN/2022-23/P/83 | Expenditures | 20 | |||||||
03/12/2022 | OWN/2022-23/R/159 | Direct Receipts | 1,763 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/164 | Direct Receipts | 10,000 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/165 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/160 | Direct Receipts | 39,206 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/166 | Direct Receipts | 16,000 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/161 | Direct Receipts | 11,816 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/167 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/162 | Direct Receipts | 2,928 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/169 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/170 | Direct Receipts | 900 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/171 | Direct Receipts | 2,284 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:26 AM. |