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/41 | Direct Receipts | 8,660 | 02/01/2023 | OWN/2022-23/P/91 | Expenditures | 6,826 | |||||||
03/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 8,660 | 02/01/2023 | OWN/2022-23/P/92 | Expenditures | 1,840 | |||||||
16/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 15,442 | 02/01/2023 | OWN/2022-23/P/93 | Expenditures | 2,060 | |||||||
16/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 8,500 | 03/01/2023 | OWN/2022-23/P/97 | Expenditures | 23.6 | |||||||
16/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 8,500 | 03/01/2023 | OWN/2022-23/P/99 | Expenditures | 23.6 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 1,396 | 16/01/2023 | OWN/2022-23/P/96 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/100 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/94 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/95 | Expenditures | 3,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:08 PM. |