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.) |
02/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 5,557 | 04/01/2023 | OWN/2022-23/P/94 | Expenditures | 10,000 | 13/01/2023 | OWN/2022-23/C/55 | 16,366 | ||||
11/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 14,602 | 04/01/2023 | OWN/2022-23/P/98 | Expenditures | 3,981 | 13/01/2023 | OWN/2022-23/C/57 | 9,000 | ||||
11/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 530 | 04/01/2023 | OWN/2022-23/P/99 | Expenditures | 2,200 | 25/01/2023 | OWN/2022-23/C/56 | 8,559 | ||||
11/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 6,200 | 05/01/2023 | OWN/2022-23/P/95 | Expenditures | 5,000 | 25/01/2023 | OWN/2022-23/C/58 | 5,100 | ||||
13/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 38 | 16/01/2023 | OWN/2022-23/P/96 | Expenditures | 90 | |||||||
16/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 468 | 16/01/2023 | OWN/2022-23/P/97 | Expenditures | 4,287 | |||||||
25/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 8,269 | 25/01/2023 | OWN/2022-23/P/100 | Expenditures | 40 | |||||||
25/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 280 | 27/01/2023 | OWN/2022-23/P/93 | Expenditures | 1,020 | |||||||
25/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 5,100 | 27/01/2023 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:46 PM. |