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.) |
21/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 5,058 | 21/02/2023 | OWN/2022-23/P/56 | Expenditures | 2,655 | |||||||
21/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 3,719 | 23/02/2023 | OWN/2022-23/P/61 | Expenditures | 13,100 | |||||||
21/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,359 | 23/02/2023 | OWN/2022-23/P/62 | Expenditures | 20,295 | |||||||
21/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 4,171 | 23/02/2023 | OWN/2022-23/P/68 | Expenditures | 21,272 | |||||||
21/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,821 | 25/02/2023 | XVFC/2022-23/P/14 | Expenditures | 1,220 | |||||||
21/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,639 | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,497 | |||||||
21/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 2,668 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 2,237 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 3,643 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 2,600 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:29 AM. |