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/70 | Direct Receipts | 2,000 | 21/01/2023 | OWN/2022-23/P/113 | Expenditures | 15,000 | |||||||
21/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 18,837 | 21/01/2023 | OWN/2022-23/P/114 | Expenditures | 29,841 | |||||||
21/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 20,000 | 21/01/2023 | OWN/2022-23/P/115 | Expenditures | 18,800 | |||||||
21/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 29,841 | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 149,688 | |||||||
22/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 65,260 | 22/01/2023 | OWN/2022-23/P/117 | Expenditures | 89 | |||||||
22/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 89 | 22/01/2023 | OWN/2022-23/P/118 | Expenditures | 3,600 | |||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/119 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/120 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/121 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/122 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/123 | Expenditures | 66,032 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/124 | Expenditures | 89 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/116 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 46,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:03 AM. |