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/87 | Direct Receipts | 40 | 18/01/2023 | OWN/2022-23/P/62 | Expenditures | 760 | 07/01/2023 | OWN/2022-23/C/47 | 560 | ||||
06/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 500 | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 30,000 | 13/01/2023 | OWN/2022-23/C/48 | 440 | ||||
10/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 60 | 21/01/2023 | XVFC/2022-23/P/9 | Expenditures | 12,199 | 20/01/2023 | OWN/2022-23/C/49 | 16,611 | ||||
13/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 440 | 25/01/2023 | OWN/2022-23/P/63 | Expenditures | 2,500 | 25/01/2023 | OWN/2022-23/C/50 | 2,236 | ||||
20/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 16,611 | 25/01/2023 | OWN/2022-23/P/64 | Expenditures | 2,236 | 27/01/2023 | OWN/2022-23/C/51 | 480 | ||||
25/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 3,059 | 27/01/2023 | OWN/2022-23/P/65 | Expenditures | 210 | |||||||
27/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 480 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 6,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:36 AM. |