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/37 | Direct Receipts | 14,236 | 20/02/2023 | OWN/2022-23/P/66 | Expenditures | 2,741 | |||||||
09/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,500 | 20/02/2023 | OWN/2022-23/P/67 | Expenditures | 1,245 | |||||||
14/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 13,548 | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 45,796 | |||||||
14/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 12,500 | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 149,285 | |||||||
20/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,272 | 23/02/2023 | OWN/2022-23/P/68 | Expenditures | 6,345 | |||||||
20/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,000 | 23/02/2023 | OWN/2022-23/P/69 | Expenditures | 2,050 | |||||||
23/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 422 | 23/02/2023 | OWN/2022-23/P/70 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/71 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/72 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/75 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/82 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:07 AM. |