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/43 | Direct Receipts | 500 | 03/01/2023 | OWN/2022-23/P/61 | Expenditures | 10 | 03/01/2023 | OWN/2022-23/C/19 | 4,500 | ||||
03/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 4,000 | 03/01/2023 | OWN/2022-23/P/65 | Expenditures | 4,602 | 03/01/2023 | OWN/2022-23/C/22 | 4,853 | ||||
03/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,333 | 03/01/2023 | OWN/2022-23/P/66 | Expenditures | 2,120 | 17/01/2023 | OWN/2022-23/C/23 | 149,957 | ||||
03/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 260 | 03/01/2023 | OWN/2022-23/P/67 | Expenditures | 10 | 17/01/2023 | OWN/2022-23/C/24 | 500 | ||||
03/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 260 | 12/01/2023 | OWN/2022-23/P/62 | Expenditures | 2,480 | |||||||
17/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 149,297 | 12/01/2023 | OWN/2022-23/P/68 | Expenditures | 1,240 | |||||||
17/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 330 | 17/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,000 | |||||||
17/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 330 | 24/01/2023 | OWN/2022-23/P/70 | Expenditures | 11,120 | |||||||
17/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 2,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:28 AM. |