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.) |
16/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,511 | 16/01/2023 | OWN/2022-23/P/34 | Expenditures | 23.6 | |||||||
16/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 248.97 | 16/01/2023 | OWN/2022-23/P/35 | Expenditures | 300 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/37 | Expenditures | 375 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/56 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 155,309 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/40 | Expenditures | 335 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/57 | Expenditures | 1.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:03 PM. |