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.) |
09/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 7,623 | 02/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,290 | |||||||
09/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,200 | 09/01/2023 | OWN/2022-23/P/53 | Expenditures | 16,013 | |||||||
10/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 15,984 | 09/01/2023 | OWN/2022-23/P/58 | Expenditures | 4,500 | |||||||
10/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,200 | 10/01/2023 | OWN/2022-23/P/54 | Expenditures | 6,820 | |||||||
13/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,000 | 17/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,025 | |||||||
13/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,770 | 18/01/2023 | OWN/2022-23/P/56 | Expenditures | 530 | |||||||
17/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 4,246 | 27/01/2023 | OWN/2022-23/P/57 | Expenditures | 10,000 | |||||||
17/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 6,093 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,168 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 4,900 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 8,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:49 AM. |