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.) |
07/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 342 | 01/02/2023 | OWN/2022-23/P/75 | Expenditures | 1,099 | 01/02/2023 | OWN/2022-23/C/8 | 4,500 | ||||
08/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 14,031 | 04/02/2023 | OWN/2022-23/P/42 | Expenditures | 4,560 | 09/02/2023 | OWN/2022-23/C/9 | 15,999 | ||||
09/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,710 | 06/02/2023 | XVFC/2022-23/P/18 | Expenditures | 67,119 | 10/02/2023 | OWN/2022-23/C/10 | 2,836 | ||||
10/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 19,371 | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 48,758 | 11/02/2023 | OWN/2022-23/C/11 | 3,272 | ||||
11/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,272 | 13/02/2023 | OWN/2022-23/P/43 | Expenditures | 900 | 13/02/2023 | OWN/2022-23/C/12 | 16,850 | ||||
13/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 303 | 13/02/2023 | OWN/2022-23/P/44 | Expenditures | 212 | |||||||
20/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 864 | 21/02/2023 | OWN/2022-23/P/78 | Expenditures | 3,840 | |||||||
24/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 400 | 21/02/2023 | OWN/2022-23/P/79 | Expenditures | 640 | |||||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 716 | 24/02/2023 | OWN/2022-23/P/47 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:02 PM. |