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.) |
03/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,600 | 05/01/2023 | OWN/2022-23/P/66 | Expenditures | 2,000 | |||||||
03/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 7,000 | 05/01/2023 | OWN/2022-23/P/67 | Expenditures | 7,200 | |||||||
03/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,037 | 12/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,780 | |||||||
12/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,950 | 12/01/2023 | OWN/2022-23/P/61 | Expenditures | 14,773 | |||||||
12/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 997 | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 41,086 | |||||||
12/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,972 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 78,660 | |||||||
12/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,054 | 24/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,500 | |||||||
12/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 7,000 | 24/01/2023 | OWN/2022-23/P/63 | Expenditures | 1,878 | |||||||
24/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 39,444 | 24/01/2023 | OWN/2022-23/P/64 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/65 | Expenditures | 2,108 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/68 | Expenditures | 13,963 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/69 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:54 PM. |