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.) |
03/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,400 | 03/03/2023 | OWN/2022-23/P/65 | Expenditures | 5,000 | |||||||
24/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 2,170 | 03/03/2023 | OWN/2022-23/P/66 | Expenditures | 6,030 | |||||||
27/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 2,100 | 03/03/2023 | OWN/2022-23/P/69 | Expenditures | 7,882 | |||||||
29/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 19,449 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 169,600 | |||||||
29/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 26,379 | 24/03/2023 | OWN/2022-23/P/67 | Expenditures | 1,370 | |||||||
29/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,050 | 27/03/2023 | OWN/2022-23/P/68 | Expenditures | 42,000 | |||||||
29/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,500 | 29/03/2023 | OWN/2022-23/P/70 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/71 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/72 | Expenditures | 11,624 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/73 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/74 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:39 PM. |