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.) |
06/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 650 | 07/02/2023 | OWN/2022-23/P/88 | Expenditures | 5,000 | 21/02/2023 | OWN/2022-23/C/37 | 10,931 | ||||
14/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 4,180 | 08/02/2023 | OWN/2022-23/P/89 | Expenditures | 2,640 | 21/02/2023 | OWN/2022-23/C/39 | 6,350 | ||||
14/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 750 | 08/02/2023 | OWN/2022-23/P/90 | Expenditures | 3,500 | |||||||
16/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 497 | 28/02/2023 | OWN/2022-23/P/91 | Expenditures | 6,180 | |||||||
16/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 5,600 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 5,107 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 497 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 177 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 4,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:20 PM. |