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/63 | Direct Receipts | 2,383 | 03/01/2023 | OWN/2022-23/P/87 | Expenditures | 10,530 | 09/01/2023 | OWN/2022-23/C/42 | 7,690 | ||||
09/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 300 | 09/01/2023 | OWN/2022-23/P/88 | Expenditures | 1,600 | 10/01/2023 | OWN/2022-23/C/41 | 2,590 | ||||
09/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,600 | 09/01/2023 | OWN/2022-23/P/89 | Expenditures | 7,690 | 10/01/2023 | OWN/2022-23/C/43 | 300 | ||||
09/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 7,696 | 09/01/2023 | OWN/2022-23/P/93 | Expenditures | 800 | 23/01/2023 | OWN/2022-23/C/46 | 470 | ||||
12/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,628 | 09/01/2023 | OWN/2022-23/P/94 | Expenditures | 800 | 23/01/2023 | OWN/2022-23/C/47 | 3,511 | ||||
21/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 472 | 23/01/2023 | OWN/2022-23/P/95 | Expenditures | 2,200 | 24/01/2023 | OWN/2022-23/C/45 | 10 | ||||
23/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,400 | 23/01/2023 | OWN/2022-23/P/96 | Expenditures | 2,200 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 244,108 | 23/01/2023 | OWN/2022-23/P/97 | Expenditures | 4,200 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/98 | Expenditures | 1,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:25 AM. |